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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£763,000
Total Expenditure£790,000
Per Pupil£23,077
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,077
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£790K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,231
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 | £873K | £900K | -£27K | £22,385 |
| 2022/23 | £851K | £734K | +£117K | £21,821 |
| 2021/22 | £885K | £780K | +£105K | £22,692 |
| 2020/21 | £903K | £707K | +£196K | £23,154 |
| 2019/20 | £572K | £418K | +£154K | £14,667 |
Nat: 57%
£553K
Teaching Staff (70%)
Nat: 2%
£95K
Admin & IT (12%)
£94K
Other (12%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
