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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£545,000
Total Expenditure£575,000
Per Pupil£6,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,490
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£545K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£673
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 | £645K | £675K | -£30K | £6,202 |
| 2022/23 | £688K | £632K | +£56K | £6,615 |
| 2021/22 | £654K | £615K | +£39K | £6,288 |
| 2020/21 | £419K | £413K | +£6K | £4,029 |
| 2019/20 | £607K | £575K | +£32K | £5,837 |
Nat: 57%
£461K
Teaching Staff (80%)
Nat: 5%
£44K
Learning Resources (8%)
Nat: 2%
£44K
Admin & IT (8%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£9K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)