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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£734,000
Total Expenditure£749,000
Per Pupil£7,970
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,970
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£734K
Total Income (Derived)
£749K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£950
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 | £782K | £797K | -£15K | £7,820 |
| 2022/23 | £656K | £700K | -£44K | £6,560 |
| 2021/22 | £660K | £657K | +£3K | £6,600 |
| 2020/21 | £576K | £559K | +£17K | £5,760 |
| 2019/20 | £527K | £510K | +£17K | £5,270 |
Nat: 57%
£443K
Teaching Staff (59%)
Nat: 2%
£211K
Admin & IT (28%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£23K
Energy (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)