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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£787,000
Total Expenditure£831,000
Per Pupil£8,184
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,184
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£787K
Total Income (Derived)
£831K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,211
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 | £889K | £933K | -£44K | £7,798 |
| 2022/23 | £872K | £792K | +£80K | £7,649 |
| 2021/22 | £802K | £761K | +£41K | £7,035 |
| 2020/21 | £782K | £750K | +£32K | £6,860 |
| 2019/20 | £858K | £806K | +£52K | £7,526 |
Nat: 57%
£650K
Teaching Staff (78%)
Nat: 12%
£51K
Premises (6%)
Nat: 2%
£41K
Energy (5%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£32K
Admin & IT (4%)
£22K
Other (3%)
Nat: 2%
£0
Catering (<1%)
