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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£879,000
Total Expenditure£887,000
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£879K
Total Income (Derived)
£887K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£651
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 | £980K | £988K | -£8K | £6,577 |
| 2022/23 | £886K | £509K | +£377K | £5,946 |
| 2021/22 | £647K | £550K | +£97K | £4,342 |
| 2020/21 | £811K | £766K | +£45K | £5,443 |
| 2019/20 | £765K | £706K | +£59K | £5,134 |
Nat: 57%
£615K
Teaching Staff (69%)
Nat: 2%
£175K
Admin & IT (20%)
Nat: 12%
£40K
Premises (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)