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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£663,000
Total Expenditure£725,000
Per Pupil£10,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,068
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£663K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,573
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 | £975K | £1.04M | -£62K | £9,466 |
| 2022/23 | £970K | £840K | +£130K | £9,417 |
| 2021/22 | £1.13M | £1.11M | +£24K | £10,981 |
| 2020/21 | £1.01M | £847K | +£165K | £9,825 |
| 2019/20 | £994K | £1.06M | -£65K | £9,650 |
Nat: 57%
£504K
Teaching Staff (70%)
Nat: 5%
£89K
Learning Resources (12%)
Nat: 2%
£59K
Admin & IT (8%)
Nat: 12%
£40K
Premises (6%)
Nat: 2%
£33K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
