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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£552,000
Total Expenditure£617,000
Per Pupil£8,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,317
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£552K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£963
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 | £617K | £682K | -£65K | £7,524 |
| 2022/23 | £586K | £581K | +£5K | £7,146 |
| 2021/22 | £541K | £521K | +£20K | £6,598 |
| 2020/21 | £532K | £526K | +£6K | £6,488 |
| 2019/20 | £551K | £502K | +£49K | £6,720 |
Nat: 57%
£465K
Teaching Staff (75%)
Nat: 2%
£70K
Admin & IT (11%)
Nat: 12%
£36K
Premises (6%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
