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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£591,000
Total Expenditure£593,000
Per Pupil£7,111
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,111
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£591K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£970
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 | £702K | £704K | -£2K | £7,091 |
| 2022/23 | £636K | £596K | +£40K | £6,424 |
| 2021/22 | £558K | £545K | +£13K | £5,636 |
| 2020/21 | £489K | £502K | -£13K | £4,939 |
| 2019/20 | £455K | £474K | -£19K | £4,596 |
Nat: 57%
£434K
Teaching Staff (73%)
Nat: 2%
£60K
Admin & IT (10%)
Nat: 12%
£53K
Premises (9%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£8K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
