Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,000
In-year deficit
Total Income£577,000
Total Expenditure£677,000
Per Pupil£6,726
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,726
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£100,000
Revenue Balance (In-year)
Show more metrics
£577K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,000
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 | £687K | £787K | -£100K | £5,872 |
| 2022/23 | £649K | £769K | -£120K | £5,547 |
| 2021/22 | £608K | £594K | +£14K | £5,197 |
| 2019/20 | £337K | £294K | +£43K | £2,880 |
Nat: 57%
£487K
Teaching Staff (72%)
Nat: 2%
£55K
Admin & IT (8%)
Nat: 12%
£42K
Premises (6%)
Nat: 2%
£40K
Energy (6%)
£38K
Other (6%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
