Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£296,000
In-year deficit
Total Income£91,000
Total Expenditure£387,000
Per Pupil£5,375
Per-pupil spending is above the national average — the school is running an in-year deficit of £296,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,375
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£296,000
Revenue Balance (In-year)
Show more metrics
£91K
Total Income (Derived)
£387K
Total Expenditure
Nat: £1,260
£653
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 | £91K | £387K | -£296K | £1,264 |
| 2022/23 | £522K | £356K | +£166K | £7,250 |
| 2021/22 | £446K | £380K | +£66K | £6,194 |
| 2020/21 | £424K | £421K | +£3K | £5,889 |
| 2019/20 | £362K | £328K | +£34K | £5,028 |
Nat: 57%
£212K
Teaching Staff (55%)
Nat: 2%
£128K
Admin & IT (33%)
Nat: 5%
£47K
Learning Resources (12%)
Nat: 2%
£0
Catering (<1%)
