Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£279,000
Total Expenditure£285,000
Per Pupil£9,167
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,167
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£279K
Total Income (Derived)
£285K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,361
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 | £324K | £330K | -£6K | £9,000 |
| 2022/23 | £322K | £321K | +£1K | £8,944 |
| 2021/22 | £263K | £275K | -£12K | £7,306 |
| 2020/21 | £282K | £251K | +£31K | £7,833 |
| 2019/20 | £237K | £222K | +£15K | £6,583 |
Nat: 57%
£204K
Teaching Staff (72%)
Nat: 5%
£19K
Learning Resources (7%)
Nat: 12%
£18K
Premises (6%)
Nat: 2%
£17K
Admin & IT (6%)
£15K
Other (5%)
Nat: 2%
£12K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
