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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£780,000
Total Expenditure£784,000
Per Pupil£6,507
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,507
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£780K
Total Income (Derived)
£784K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,030
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 | £868K | £872K | -£4K | £6,478 |
| 2022/23 | £885K | £849K | +£36K | £6,604 |
| 2021/22 | £552K | £514K | +£38K | £4,119 |
| 2020/21 | £851K | £779K | +£72K | £6,351 |
| 2019/20 | £874K | £819K | +£55K | £6,522 |
Nat: 57%
£585K
Teaching Staff (75%)
Nat: 12%
£59K
Premises (8%)
Nat: 5%
£46K
Learning Resources (6%)
Nat: 2%
£38K
Admin & IT (5%)
Nat: 2%
£28K
Energy (4%)
£28K
Other (4%)
Nat: 2%
£0
Catering (<1%)