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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£460,000
Total Expenditure£484,000
Per Pupil£10,019
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,019
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£460K
Total Income (Derived)
£484K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,019
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 | £517K | £541K | -£24K | £9,574 |
| 2022/23 | £568K | £529K | +£39K | £10,519 |
| 2021/22 | £523K | £516K | +£7K | £9,685 |
| 2020/21 | £510K | £497K | +£13K | £9,444 |
| 2019/20 | £499K | £478K | +£21K | £9,241 |
Nat: 57%
£370K
Teaching Staff (76%)
Nat: 2%
£36K
Admin & IT (7%)
Nat: 12%
£28K
Premises (6%)
£23K
Other (5%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)