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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£805,000
Total Expenditure£830,000
Per Pupil£5,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,663
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£830K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£704
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 | £932K | £957K | -£25K | £5,515 |
| 2022/23 | £837K | £888K | -£51K | £4,953 |
| 2021/22 | £762K | £749K | +£13K | £4,509 |
| 2020/21 | £310K | £266K | +£44K | £1,834 |
Nat: 57%
£541K
Teaching Staff (65%)
Nat: 2%
£154K
Admin & IT (19%)
Nat: 5%
£61K
Learning Resources (7%)
Nat: 2%
£31K
Energy (4%)
Nat: 12%
£29K
Premises (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
