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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£324,000
Total Expenditure£363,000
Per Pupil£1,065
Per-pupil spending is below the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,065
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£324K
Total Income (Derived)
£363K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£129
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 | £2.25M | £2.04M | +£212K | £6,057 |
| 2022/23 | £2.31M | £2.15M | +£167K | £6,235 |
| 2021/22 | £2.15M | £2.02M | +£129K | £5,806 |
| 2020/21 | £2.04M | £1.83M | +£208K | £5,504 |
| 2019/20 | £1.93M | £1.72M | +£202K | £5,189 |
Nat: 57%
£290K
Teaching Staff (80%)
Nat: 12%
£29K
Premises (8%)
Nat: 2%
£25K
Admin & IT (7%)
Nat: 5%
£18K
Learning Resources (5%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
