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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£825,000
Total Expenditure£859,000
Per Pupil£5,805
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
£5,805
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£825K
Total Income (Derived)
£859K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£560
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 | £889K | £923K | -£34K | £5,591 |
| 2022/23 | £872K | £951K | -£79K | £5,484 |
| 2021/22 | £800K | £812K | -£12K | £5,031 |
| 2020/21 | £731K | £850K | -£119K | £4,597 |
| 2019/20 | £732K | £705K | +£27K | £4,604 |
Nat: 57%
£668K
Teaching Staff (78%)
Nat: 2%
£77K
Admin & IT (9%)
Nat: 12%
£38K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
£28K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
