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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£777,000
Total Expenditure£820,000
Per Pupil£7,525
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,525
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£820K
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,550
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 | £860K | £903K | -£43K | £7,167 |
| 2022/23 | £815K | £773K | +£42K | £6,792 |
| 2021/22 | £756K | £710K | +£46K | £6,300 |
| 2020/21 | £713K | £687K | +£26K | £5,942 |
| 2019/20 | £714K | £666K | +£48K | £5,950 |
Nat: 57%
£520K
Teaching Staff (63%)
Nat: 12%
£110K
Premises (13%)
Nat: 2%
£104K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (5%)
£27K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)