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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£265,000
Total Expenditure£308,000
Per Pupil£24,769
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
£24,769
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£265K
Total Income (Derived)
£308K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,231
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 | £279K | £322K | -£43K | £21,462 |
| 2022/23 | £285K | £296K | -£11K | £21,923 |
| 2021/22 | £303K | £313K | -£10K | £23,308 |
| 2020/21 | £275K | £250K | +£25K | £21,154 |
| 2019/20 | £272K | £252K | +£20K | £20,923 |
Nat: 57%
£188K
Teaching Staff (61%)
Nat: 2%
£52K
Admin & IT (17%)
£43K
Other (14%)
Nat: 5%
£14K
Learning Resources (5%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)