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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£533,000
Total Expenditure£567,000
Per Pupil£7,642
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,642
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£533K
Total Income (Derived)
£567K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,062
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 | £585K | £619K | -£34K | £7,222 |
| 2022/23 | £594K | £492K | +£102K | £7,333 |
| 2021/22 | £486K | £499K | -£13K | £6,000 |
| 2020/21 | £502K | £468K | +£34K | £6,198 |
| 2019/20 | £503K | £480K | +£23K | £6,210 |
Nat: 57%
£427K
Teaching Staff (75%)
Nat: 12%
£42K
Premises (7%)
Nat: 2%
£35K
Admin & IT (6%)
Nat: 5%
£26K
Learning Resources (5%)
£21K
Other (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)