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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,000
In-year deficit
Total Income£634,000
Total Expenditure£743,000
Per Pupil£6,220
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,220
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£109,000
Revenue Balance (In-year)
Show more metrics
£634K
Total Income (Derived)
£743K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £768K | £877K | -£109K | £5,447 |
| 2022/23 | £766K | £729K | +£37K | £5,433 |
| 2021/22 | £783K | £766K | +£17K | £5,553 |
| 2020/21 | £746K | £721K | +£25K | £5,291 |
| 2019/20 | £775K | £729K | +£46K | £5,496 |
Nat: 57%
£544K
Teaching Staff (73%)
Nat: 2%
£102K
Admin & IT (14%)
Nat: 2%
£29K
Energy (4%)
Nat: 5%
£24K
Learning Resources (3%)
£23K
Other (3%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£0
Catering (<1%)