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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£145,000
Total Expenditure£172,000
Per Pupil£1,684
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
£1,684
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£145K
Total Income (Derived)
£172K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£239
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 | £988K | £1.02M | -£35K | £8,444 |
| 2022/23 | £1.05M | £1.09M | -£41K | £8,949 |
| 2021/22 | £1.03M | £995K | +£35K | £8,803 |
| 2020/21 | £997K | £1.30M | -£299K | £8,521 |
| 2019/20 | £917K | £884K | +£33K | £7,838 |
Nat: 57%
£113K
Teaching Staff (66%)
Nat: 2%
£19K
Admin & IT (11%)
£17K
Other (10%)
Nat: 5%
£14K
Learning Resources (8%)
Nat: 12%
£6K
Premises (3%)
Nat: 2%
£3K
Energy (2%)
Nat: 2%
£0
Catering (<1%)