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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£192,000
In-year deficit
Total Income£565,000
Total Expenditure£757,000
Per Pupil£11,987
Per-pupil spending is above the national average — the school is running an in-year deficit of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,987
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£192,000
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,329
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 | £719K | £911K | -£192K | £9,461 |
| 2022/23 | £737K | £716K | +£21K | £9,697 |
| 2021/22 | £616K | £580K | +£36K | £8,105 |
| 2020/21 | £571K | £524K | +£47K | £7,513 |
| 2019/20 | £568K | £683K | -£115K | £7,474 |
Nat: 57%
£593K
Teaching Staff (78%)
Nat: 2%
£54K
Admin & IT (7%)
£37K
Other (5%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
