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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£388,000
Total Expenditure£407,000
Per Pupil£11,650
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,650
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£388K
Total Income (Derived)
£407K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,875
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 | £447K | £466K | -£19K | £11,175 |
| 2022/23 | £341K | £439K | -£98K | £8,525 |
| 2021/22 | £299K | £363K | -£64K | £7,475 |
| 2020/21 | £328K | £326K | +£2K | £8,200 |
| 2019/20 | £289K | £316K | -£27K | £7,225 |
Nat: 57%
£262K
Teaching Staff (64%)
Nat: 2%
£70K
Admin & IT (17%)
Nat: 2%
£42K
Energy (10%)
Nat: 12%
£25K
Premises (6%)
Nat: 5%
£7K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)