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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£731,000
Total Expenditure£811,000
Per Pupil£7,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,730
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£731K
Total Income (Derived)
£811K
Total Expenditure
Nat: £1,260
£649
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 | £778K | £858K | -£80K | £7,009 |
| 2022/23 | £719K | £604K | +£115K | £6,477 |
| 2021/22 | £647K | £517K | +£130K | £5,829 |
| 2020/21 | £599K | £583K | +£16K | £5,396 |
| 2019/20 | £572K | £560K | +£12K | £5,153 |
Nat: 57%
£679K
Teaching Staff (84%)
Nat: 5%
£72K
Learning Resources (9%)
Nat: 2%
£60K
Admin & IT (7%)
Nat: 2%
£0
Catering (<1%)