Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£-3,000
Total Expenditure£56,000
Per Pupil£4,941
Per-pupil spending is below the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,941
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£-3K
Total Income (Derived)
£56K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£294
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 | £25K | £84K | -£59K | £1,471 |
Nat: 57%
£34K
Teaching Staff (61%)
Nat: 2%
£17K
Admin & IT (30%)
Nat: 5%
£2K
Learning Resources (4%)
£2K
Other (4%)
Nat: 12%
£1K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
