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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£763,000
Total Expenditure£815,000
Per Pupil£7,222
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,222
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£815K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£889
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 | £858K | £910K | -£52K | £6,810 |
| 2022/23 | £897K | £1.04M | -£139K | £7,119 |
| 2021/22 | £913K | £997K | -£84K | £7,246 |
| 2020/21 | £908K | £942K | -£34K | £7,206 |
| 2019/20 | £936K | £849K | +£87K | £7,429 |
Nat: 57%
£583K
Teaching Staff (72%)
Nat: 2%
£119K
Admin & IT (15%)
Nat: 5%
£54K
Learning Resources (7%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)