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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£798,000
Total Expenditure£860,000
Per Pupil£11,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,833
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£798K
Total Income (Derived)
£860K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,115
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 | £861K | £923K | -£62K | £11,038 |
| 2022/23 | £828K | £918K | -£90K | £10,615 |
| 2021/22 | £902K | £833K | +£69K | £11,564 |
| 2020/21 | £893K | £868K | +£25K | £11,449 |
| 2019/20 | £972K | £788K | +£184K | £12,462 |
Nat: 57%
£686K
Teaching Staff (80%)
Nat: 2%
£87K
Admin & IT (10%)
Nat: 2%
£42K
Energy (5%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 12%
£11K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)