Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£454,000
Total Expenditure£476,000
Per Pupil£7,721
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,721
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£454K
Total Income (Derived)
£476K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,500
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 | £503K | £525K | -£22K | £7,397 |
| 2022/23 | £585K | £503K | +£82K | £8,603 |
| 2021/22 | £530K | £554K | -£24K | £7,794 |
| 2020/21 | £495K | £829K | -£334K | £7,279 |
| 2019/20 | £477K | £503K | -£26K | £7,015 |
Nat: 57%
£300K
Teaching Staff (63%)
Nat: 2%
£58K
Admin & IT (12%)
Nat: 12%
£38K
Premises (8%)
Nat: 5%
£35K
Learning Resources (7%)
Nat: 2%
£25K
Energy (5%)
£20K
Other (4%)
Nat: 2%
£0
Catering (<1%)
