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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£128,000
Total Expenditure£139,000
Per Pupil£1,328
Per-pupil spending is below the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,328
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£128K
Total Income (Derived)
£139K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£133
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 | £904K | £903K | +£1K | £7,063 |
| 2022/23 | £994K | £1.01M | -£20K | £7,766 |
| 2021/22 | £955K | £931K | +£24K | £7,461 |
| 2020/21 | £995K | £967K | +£28K | £7,773 |
| 2019/20 | £925K | £921K | +£4K | £7,227 |
Nat: 57%
£103K
Teaching Staff (74%)
Nat: 2%
£18K
Admin & IT (13%)
Nat: 5%
£11K
Learning Resources (8%)
Nat: 2%
£4K
Energy (3%)
Nat: 12%
£2K
Premises (1%)
£1K
Other (1%)
Nat: 2%
£0
Catering (<1%)
