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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£786,000
Total Expenditure£794,000
Per Pupil£6,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,283
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£786K
Total Income (Derived)
£794K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£641
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 | £903K | £911K | -£8K | £6,228 |
| 2022/23 | £869K | £890K | -£21K | £5,993 |
| 2021/22 | £844K | £845K | -£1K | £5,821 |
| 2020/21 | £853K | £834K | +£19K | £5,883 |
| 2019/20 | £812K | £811K | +£1K | £5,600 |
Nat: 57%
£559K
Teaching Staff (70%)
Nat: 2%
£119K
Admin & IT (15%)
Nat: 5%
£39K
Learning Resources (5%)
£29K
Other (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
