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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£652,000
Total Expenditure£668,000
Per Pupil£8,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,000
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£668K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | £744K | £760K | -£16K | £7,832 |
| 2022/23 | £672K | £658K | +£14K | £7,074 |
| 2021/22 | £663K | £610K | +£53K | £6,979 |
| 2020/21 | £262K | £330K | -£68K | £2,758 |
Nat: 57%
£528K
Teaching Staff (79%)
Nat: 2%
£68K
Admin & IT (10%)
£22K
Other (3%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
