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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£385,000
In-year deficit
Total Income£575,000
Total Expenditure£960,000
Per Pupil£13,112
Per-pupil spending is above the national average — the school is running an in-year deficit of £385,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,112
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£385,000
Revenue Balance (In-year)
Show more metrics
£575K
Total Income (Derived)
£960K
Total Expenditure
Nat: 11%
30%
Premises Costs
Nat: £1,260
£4,238
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 | £664K | £1.05M | -£385K | £8,300 |
| 2022/23 | £775K | £685K | +£90K | £9,688 |
| 2021/22 | £647K | £684K | -£37K | £8,088 |
| 2020/21 | £521K | £883K | -£362K | £6,513 |
| 2019/20 | £512K | £420K | +£92K | £6,400 |
Nat: 57%
£565K
Teaching Staff (59%)
Nat: 12%
£288K
Premises (30%)
Nat: 2%
£56K
Admin & IT (6%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£12K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)