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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,000
In-year deficit
Total Income£654,000
Total Expenditure£720,000
Per Pupil£6,434
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,434
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£66,000
Revenue Balance (In-year)
Show more metrics
£654K
Total Income (Derived)
£720K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£607
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 | £719K | £785K | -£66K | £5,893 |
| 2022/23 | £761K | £737K | +£24K | £6,238 |
| 2021/22 | £677K | £680K | -£3K | £5,549 |
| 2020/21 | £335K | £301K | +£34K | £2,746 |
Nat: 57%
£534K
Teaching Staff (74%)
Nat: 2%
£91K
Admin & IT (13%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£29K
Energy (4%)
£24K
Other (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
