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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£302,000
Total Expenditure£320,000
Per Pupil£9,195
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,195
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£302K
Total Income (Derived)
£320K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,171
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 | £359K | £377K | -£18K | £8,756 |
| 2022/23 | £325K | £326K | -£1K | £7,927 |
| 2021/22 | £370K | £353K | +£17K | £9,024 |
| 2020/21 | £373K | £356K | +£17K | £9,098 |
| 2019/20 | £338K | £306K | +£32K | £8,244 |
Nat: 57%
£231K
Teaching Staff (72%)
£23K
Other (7%)
Nat: 12%
£22K
Premises (7%)
Nat: 2%
£22K
Admin & IT (7%)
Nat: 5%
£13K
Learning Resources (4%)
Nat: 2%
£9K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
