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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£513,000
Total Expenditure£514,000
Per Pupil£12,776
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,776
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£513K
Total Income (Derived)
£514K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,163
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 | £625K | £626K | -£1K | £12,755 |
| 2022/23 | £522K | £468K | +£54K | £10,653 |
| 2021/22 | £405K | £454K | -£49K | £8,265 |
| 2020/21 | £360K | £388K | -£28K | £7,347 |
| 2019/20 | £357K | £363K | -£6K | £7,286 |
Nat: 57%
£322K
Teaching Staff (63%)
£73K
Other (14%)
Nat: 2%
£68K
Admin & IT (13%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
