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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
In-year deficit
Total Income£540,000
Total Expenditure£662,000
Per Pupil£6,657
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,657
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£122,000
Revenue Balance (In-year)
Show more metrics
£540K
Total Income (Derived)
£662K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,314
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 | £577K | £699K | -£122K | £5,495 |
| 2022/23 | £556K | £567K | -£11K | £5,295 |
| 2021/22 | £540K | £559K | -£19K | £5,143 |
| 2020/21 | £508K | £477K | +£31K | £4,838 |
| 2019/20 | £471K | £481K | -£10K | £4,486 |
Nat: 57%
£439K
Teaching Staff (66%)
Nat: 12%
£77K
Premises (12%)
Nat: 2%
£56K
Admin & IT (8%)
Nat: 5%
£39K
Learning Resources (6%)
£39K
Other (6%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
