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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£828,000
Total Expenditure£883,000
Per Pupil£5,709
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,709
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£828K
Total Income (Derived)
£883K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£544
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 | £984K | £1.04M | -£55K | £5,407 |
| 2022/23 | £969K | £1.02M | -£55K | £5,324 |
| 2021/22 | £893K | £916K | -£23K | £4,907 |
| 2020/21 | £413K | £400K | +£13K | £2,269 |
Nat: 57%
£649K
Teaching Staff (73%)
Nat: 2%
£102K
Admin & IT (12%)
Nat: 12%
£55K
Premises (6%)
Nat: 5%
£31K
Learning Resources (4%)
£27K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)