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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£594,000
Total Expenditure£603,000
Per Pupil£7,020
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,020
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£603K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£950
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 | £700K | £709K | -£9K | £6,931 |
| 2022/23 | £644K | £611K | +£33K | £6,376 |
| 2021/22 | £624K | £578K | +£46K | £6,178 |
| 2020/21 | £514K | £564K | -£50K | £5,089 |
| 2019/20 | £524K | £496K | +£28K | £5,188 |
Nat: 57%
£406K
Teaching Staff (67%)
Nat: 2%
£95K
Admin & IT (16%)
Nat: 5%
£48K
Learning Resources (8%)
£25K
Other (4%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)