Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£675,000
Total Expenditure£707,000
Per Pupil£6,735
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,735
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£675K
Total Income (Derived)
£707K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£940
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 | £756K | £788K | -£32K | £6,462 |
| 2022/23 | £712K | £759K | -£47K | £6,085 |
| 2021/22 | £472K | £484K | -£12K | £4,034 |
Nat: 57%
£544K
Teaching Staff (77%)
Nat: 12%
£52K
Premises (7%)
Nat: 2%
£52K
Admin & IT (7%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£21K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
