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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£594,000
Total Expenditure£624,000
Per Pupil£7,119
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
£7,119
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£624K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£683
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 | £689K | £719K | -£30K | £6,822 |
| 2022/23 | £600K | £671K | -£71K | £5,941 |
| 2021/22 | £581K | £609K | -£28K | £5,752 |
| 2020/21 | £567K | £555K | +£12K | £5,614 |
| 2019/20 | £552K | £544K | +£8K | £5,465 |
Nat: 57%
£466K
Teaching Staff (75%)
Nat: 2%
£89K
Admin & IT (14%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£22K
Energy (4%)
Nat: 5%
£20K
Learning Resources (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
