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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£543,000
Total Expenditure£558,000
Per Pupil£6,613
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,613
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£558K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£645
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 | £600K | £615K | -£15K | £6,452 |
| 2022/23 | £572K | £539K | +£33K | £6,151 |
| 2021/22 | £526K | £498K | +£28K | £5,656 |
| 2020/21 | £509K | £509K | +£0 | £5,473 |
| 2019/20 | £476K | £477K | -£1K | £5,118 |
Nat: 57%
£438K
Teaching Staff (78%)
Nat: 2%
£57K
Admin & IT (10%)
Nat: 5%
£21K
Learning Resources (4%)
£21K
Other (4%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
