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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£887,000
Total Expenditure£892,000
Per Pupil£5,902
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,902
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£887K
Total Income (Derived)
£892K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£424
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 | £1.08M | £1.09M | -£5K | £5,875 |
| 2022/23 | £1.04M | £966K | +£72K | £5,641 |
| 2021/22 | £880K | £858K | +£22K | £4,783 |
| 2020/21 | £782K | £769K | +£13K | £4,250 |
| 2019/20 | £470K | £478K | -£8K | £2,554 |
Nat: 57%
£691K
Teaching Staff (77%)
Nat: 2%
£125K
Admin & IT (14%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£15K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
