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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£696,000
Total Expenditure£740,000
Per Pupil£7,565
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,565
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£696K
Total Income (Derived)
£740K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£944
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 | £773K | £817K | -£44K | £7,157 |
| 2022/23 | £814K | £839K | -£25K | £7,537 |
| 2021/22 | £845K | £816K | +£29K | £7,824 |
| 2020/21 | £104K | £120K | -£16K | £963 |
Nat: 57%
£492K
Teaching Staff (66%)
Nat: 2%
£119K
Admin & IT (16%)
Nat: 5%
£36K
Learning Resources (5%)
£35K
Other (5%)
Nat: 12%
£32K
Premises (4%)
Nat: 2%
£26K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
