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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£423,000
Total Expenditure£438,000
Per Pupil£8,929
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
£8,929
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£423K
Total Income (Derived)
£438K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,250
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 | £485K | £500K | -£15K | £8,661 |
| 2022/23 | £508K | £525K | -£17K | £9,071 |
| 2021/22 | £528K | £507K | +£21K | £9,429 |
| 2020/21 | £519K | £506K | +£13K | £9,268 |
| 2019/20 | £508K | £485K | +£23K | £9,071 |
Nat: 57%
£271K
Teaching Staff (62%)
£64K
Other (15%)
Nat: 2%
£36K
Admin & IT (8%)
Nat: 5%
£32K
Learning Resources (7%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£16K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
