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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,000
In-year deficit
Total Income£651,000
Total Expenditure£722,000
Per Pupil£6,964
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,964
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£71,000
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£722K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£955
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 | £702K | £773K | -£71K | £6,324 |
| 2022/23 | £647K | £546K | +£101K | £5,829 |
Nat: 57%
£445K
Teaching Staff (62%)
Nat: 2%
£171K
Admin & IT (24%)
Nat: 2%
£36K
Energy (5%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£24K
Premises (3%)
£19K
Other (3%)
Nat: 2%
£0
Catering (<1%)
