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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£608,000
Total Expenditure£613,000
Per Pupil£8,759
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,759
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£608K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,785
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 | £687K | £692K | -£5K | £8,696 |
| 2022/23 | £711K | £749K | -£38K | £9,000 |
| 2021/22 | £627K | £747K | -£120K | £7,937 |
| 2020/21 | £550K | £604K | -£54K | £6,962 |
| 2019/20 | £566K | £586K | -£20K | £7,165 |
Nat: 57%
£368K
Teaching Staff (60%)
Nat: 2%
£84K
Admin & IT (14%)
£62K
Other (10%)
Nat: 12%
£52K
Premises (8%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
