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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£566,000
Total Expenditure£593,000
Per Pupil£3,490
Per-pupil spending is below the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,490
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£448
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 | £594K | £655K | -£61K | £3,094 |
| 2022/23 | £1.15M | £1.23M | -£72K | £6,005 |
| 2021/22 | £1.06M | £1.01M | +£46K | £5,510 |
| 2020/21 | £995K | £980K | +£15K | £5,182 |
| 2019/20 | £975K | £1.02M | -£43K | £5,078 |
Nat: 57%
£417K
Teaching Staff (70%)
Nat: 2%
£90K
Admin & IT (15%)
Nat: 12%
£37K
Premises (6%)
Nat: 2%
£25K
Energy (4%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)