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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£172,000
Total Expenditure£222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£172K
Total Income (Derived)
£222K
Total Expenditure
Nat: 11%
12%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £197K | £247K | -£50K | £— |
| 2022/23 | £166K | £192K | -£26K | £— |
| 2021/22 | £163K | £195K | -£32K | £— |
| 2020/21 | £324K | £216K | +£108K | £— |
| 2019/20 | £401K | £299K | +£102K | £— |
Nat: 57%
£164K
Teaching Staff (74%)
Nat: 12%
£26K
Premises (12%)
Nat: 2%
£18K
Admin & IT (8%)
Nat: 5%
£7K
Learning Resources (3%)
Nat: 2%
£4K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)