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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£327,000
Total Expenditure£334,000
Per Pupil£15,269
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,269
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£327K
Total Income (Derived)
£334K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,885
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 | £390K | £397K | -£7K | £15,000 |
| 2022/23 | £335K | £369K | -£34K | £12,885 |
| 2021/22 | £353K | £348K | +£5K | £13,577 |
| 2020/21 | £367K | £291K | +£76K | £14,115 |
| 2019/20 | £344K | £330K | +£14K | £13,231 |
Nat: 57%
£199K
Teaching Staff (60%)
Nat: 2%
£60K
Admin & IT (18%)
Nat: 2%
£44K
Energy (13%)
Nat: 5%
£17K
Learning Resources (5%)
Nat: 12%
£14K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
