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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£664,000
Total Expenditure£729,000
Per Pupil£9,352
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,352
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£664K
Total Income (Derived)
£729K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,068
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 | £758K | £823K | -£65K | £8,614 |
| 2022/23 | £817K | £903K | -£86K | £9,284 |
| 2021/22 | £831K | £858K | -£27K | £9,443 |
| 2020/21 | £374K | £324K | +£50K | £4,250 |
Nat: 57%
£569K
Teaching Staff (78%)
Nat: 2%
£66K
Admin & IT (9%)
Nat: 12%
£47K
Premises (6%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)