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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,000
In-year deficit
Total Income£357,000
Total Expenditure£417,000
Per Pupil£19,400
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,400
Per-Pupil Spend
Nat: 57%
40%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£60,000
Revenue Balance (In-year)
Show more metrics
£357K
Total Income (Derived)
£417K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,160
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 | £425K | £485K | -£60K | £17,000 |
| 2022/23 | £354K | £314K | +£40K | £14,160 |
| 2021/22 | £322K | £284K | +£38K | £12,880 |
| 2020/21 | £281K | £267K | +£14K | £11,240 |
| 2019/20 | £304K | £281K | +£23K | £12,160 |
Nat: 57%
£165K
Teaching Staff (40%)
£114K
Other (27%)
Nat: 2%
£88K
Admin & IT (21%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 12%
£19K
Premises (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
