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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£301,000
Total Expenditure£395,000
Per Pupil£28,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,438
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£301K
Total Income (Derived)
£395K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,125
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 | £361K | £455K | -£94K | £22,563 |
| 2022/23 | £295K | £265K | +£30K | £18,438 |
| 2021/22 | £275K | £262K | +£13K | £17,188 |
| 2020/21 | £216K | £236K | -£20K | £13,500 |
| 2019/20 | £228K | £217K | +£11K | £14,250 |
Nat: 57%
£179K
Teaching Staff (45%)
£88K
Other (22%)
Nat: 2%
£66K
Admin & IT (17%)
Nat: 5%
£35K
Learning Resources (9%)
Nat: 12%
£19K
Premises (5%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
