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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£394,000
Total Expenditure£406,000
Per Pupil£5,867
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,867
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£394K
Total Income (Derived)
£406K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£518
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 | £475K | £487K | -£12K | £5,723 |
| 2022/23 | £406K | £454K | -£48K | £4,892 |
| 2021/22 | £394K | £393K | +£1K | £4,747 |
| 2020/21 | £336K | £335K | +£1K | £4,048 |
| 2019/20 | £336K | £369K | -£33K | £4,048 |
Nat: 57%
£223K
Teaching Staff (55%)
Nat: 2%
£134K
Admin & IT (33%)
Nat: 5%
£22K
Learning Resources (5%)
£14K
Other (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)