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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£619,000
Total Expenditure£629,000
Per Pupil£3,790
Per-pupil spending is below the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,790
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£619K
Total Income (Derived)
£629K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£295
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 | £765K | £714K | +£51K | £3,825 |
| 2022/23 | £1.18M | £1.16M | +£24K | £5,915 |
| 2021/22 | £1.01M | £1.14M | -£132K | £5,040 |
| 2020/21 | £1.10M | £1.01M | +£84K | £5,485 |
| 2019/20 | £1.07M | £1.02M | +£57K | £5,370 |
Nat: 57%
£460K
Teaching Staff (73%)
Nat: 2%
£89K
Admin & IT (14%)
£25K
Other (4%)
Nat: 2%
£23K
Energy (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
