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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£759,000
Total Expenditure£811,000
Per Pupil£7,224
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
£7,224
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£759K
Total Income (Derived)
£811K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
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 | £916K | £968K | -£52K | £6,836 |
| 2022/23 | £877K | £1.04M | -£165K | £6,545 |
| 2021/22 | £861K | £875K | -£14K | £6,425 |
| 2020/21 | £852K | £782K | +£70K | £6,358 |
| 2019/20 | £688K | £695K | -£7K | £5,134 |
Nat: 57%
£657K
Teaching Staff (81%)
Nat: 2%
£49K
Admin & IT (6%)
Nat: 5%
£40K
Learning Resources (5%)
£27K
Other (3%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
