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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£756,000
Total Expenditure£757,000
Per Pupil£6,966
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,966
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£756K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£487
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 | £828K | £829K | -£1K | £6,958 |
| 2022/23 | £912K | £919K | -£7K | £7,664 |
| 2021/22 | £712K | £727K | -£15K | £5,983 |
| 2020/21 | £675K | £646K | +£29K | £5,672 |
| 2019/20 | £652K | £814K | -£162K | £5,479 |
Nat: 57%
£581K
Teaching Staff (77%)
Nat: 2%
£118K
Admin & IT (16%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£2K
Premises (<1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
