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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£378,000
Total Expenditure£381,000
Per Pupil£7,343
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,343
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£378K
Total Income (Derived)
£381K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,433
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 | £489K | £492K | -£3K | £7,299 |
Nat: 57%
£196K
Teaching Staff (51%)
Nat: 2%
£58K
Admin & IT (15%)
Nat: 2%
£45K
Energy (12%)
£31K
Other (8%)
Nat: 5%
£27K
Learning Resources (7%)
Nat: 12%
£24K
Premises (6%)
Nat: 2%
£0
Catering (<1%)