Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£901,000
Total Expenditure£911,000
Per Pupil£6,096
Per-pupil spending is above 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
£6,096
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£901K
Total Income (Derived)
£911K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£741
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 | £1.00M | £1.01M | -£10K | £6,036 |
| 2022/23 | £953K | £963K | -£10K | £5,741 |
| 2021/22 | £848K | £874K | -£26K | £5,108 |
| 2020/21 | £822K | £872K | -£50K | £4,952 |
| 2019/20 | £811K | £812K | -£1K | £4,886 |
Nat: 57%
£666K
Teaching Staff (73%)
Nat: 2%
£122K
Admin & IT (13%)
Nat: 5%
£70K
Learning Resources (8%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
