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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£409,000
Total Expenditure£420,000
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£409K
Total Income (Derived)
£420K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£987
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 | £495K | £506K | -£11K | £6,513 |
| 2022/23 | £461K | £448K | +£13K | £6,066 |
| 2021/22 | £400K | £355K | +£45K | £5,263 |
| 2020/21 | £339K | £314K | +£25K | £4,461 |
| 2019/20 | £324K | £304K | +£20K | £4,263 |
Nat: 57%
£310K
Teaching Staff (74%)
Nat: 12%
£33K
Premises (8%)
Nat: 2%
£27K
Admin & IT (6%)
Nat: 2%
£22K
Energy (5%)
Nat: 5%
£20K
Learning Resources (5%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)