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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£722,000
Total Expenditure£725,000
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£722K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £782K | £785K | -£3K | £6,517 |
| 2022/23 | £732K | £733K | -£1K | £6,100 |
| 2021/22 | £675K | £702K | -£27K | £5,625 |
| 2020/21 | £673K | £665K | +£8K | £5,608 |
| 2019/20 | £615K | £591K | +£24K | £5,125 |
Nat: 57%
£525K
Teaching Staff (72%)
Nat: 2%
£77K
Admin & IT (11%)
£49K
Other (7%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)