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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£483,000
Total Expenditure£489,000
Per Pupil£29,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,833
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£483K
Total Income (Derived)
£489K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,833
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 | £531K | £537K | -£6K | £29,500 |
| 2022/23 | £561K | £482K | +£79K | £31,167 |
| 2021/22 | £553K | £452K | +£101K | £30,722 |
| 2020/21 | £552K | £584K | -£32K | £30,667 |
| 2019/20 | £523K | £448K | +£75K | £29,056 |
Nat: 57%
£378K
Teaching Staff (77%)
Nat: 2%
£51K
Admin & IT (10%)
Nat: 12%
£19K
Premises (4%)
£19K
Other (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
