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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£668,000
Total Expenditure£681,000
Per Pupil£8,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,955
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£668K
Total Income (Derived)
£681K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,534
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 | £775K | £788K | -£13K | £8,807 |
| 2022/23 | £765K | £761K | +£4K | £8,693 |
| 2021/22 | £456K | £472K | -£16K | £5,182 |
Nat: 57%
£481K
Teaching Staff (71%)
Nat: 5%
£56K
Learning Resources (8%)
Nat: 2%
£55K
Admin & IT (8%)
Nat: 12%
£54K
Premises (8%)
Nat: 2%
£24K
Energy (4%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)