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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£927,000
Total Expenditure£963,000
Per Pupil£6,690
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,690
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£927K
Total Income (Derived)
£963K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£854
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.02M | £1.06M | -£36K | £6,462 |
| 2022/23 | £970K | £976K | -£6K | £6,139 |
| 2021/22 | £987K | £928K | +£59K | £6,247 |
| 2020/21 | £989K | £828K | +£161K | £6,259 |
| 2019/20 | £938K | £867K | +£71K | £5,937 |
Nat: 57%
£724K
Teaching Staff (75%)
Nat: 2%
£92K
Admin & IT (10%)
£63K
Other (7%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
