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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£335,000
Total Expenditure£367,000
Per Pupil£21,650
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,650
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£335K
Total Income (Derived)
£367K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,650
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 | £401K | £433K | -£32K | £20,050 |
| 2022/23 | £653K | £329K | +£324K | £32,650 |
| 2021/22 | £417K | £349K | +£68K | £20,850 |
| 2020/21 | £450K | £502K | -£52K | £22,500 |
| 2019/20 | £459K | £441K | +£18K | £22,950 |
Nat: 57%
£294K
Teaching Staff (80%)
Nat: 2%
£37K
Admin & IT (10%)
£13K
Other (4%)
Nat: 2%
£9K
Energy (2%)
Nat: 12%
£8K
Premises (2%)
Nat: 5%
£6K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
