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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£755,000
Total Expenditure£788,000
Per Pupil£5,839
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,839
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£755K
Total Income (Derived)
£788K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £907K | £940K | -£33K | £5,634 |
| 2022/23 | £797K | £823K | -£26K | £4,950 |
| 2021/22 | £821K | £822K | -£1K | £5,099 |
| 2020/21 | £554K | £655K | -£101K | £3,441 |
Nat: 57%
£622K
Teaching Staff (79%)
Nat: 2%
£77K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (6%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)