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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£810,000
Total Expenditure£816,000
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£810K
Total Income (Derived)
£816K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£785
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 | £936K | £942K | -£6K | £6,500 |
| 2022/23 | £928K | £865K | +£63K | £6,444 |
| 2021/22 | £869K | £785K | +£84K | £6,035 |
| 2020/21 | £792K | £742K | +£50K | £5,500 |
| 2019/20 | £441K | £479K | -£38K | £3,063 |
Nat: 57%
£612K
Teaching Staff (75%)
Nat: 2%
£84K
Admin & IT (10%)
Nat: 12%
£66K
Premises (8%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
