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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£595,000
Total Expenditure£607,000
Per Pupil£6,918
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
£6,918
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£607K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£663
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 | £666K | £678K | -£12K | £6,796 |
| 2022/23 | £606K | £604K | +£2K | £6,184 |
| 2021/22 | £551K | £530K | +£21K | £5,622 |
| 2020/21 | £540K | £581K | -£41K | £5,510 |
| 2019/20 | £482K | £481K | +£1K | £4,918 |
Nat: 57%
£364K
Teaching Staff (60%)
Nat: 2%
£177K
Admin & IT (29%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)