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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£161,000
Total Expenditure£176,000
Per Pupil£7,276
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,276
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£161K
Total Income (Derived)
£176K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,586
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 | £196K | £211K | -£15K | £6,759 |
| 2022/23 | £350K | £346K | +£4K | £12,069 |
| 2021/22 | £318K | £290K | +£28K | £10,966 |
| 2020/21 | £340K | £323K | +£17K | £11,724 |
| 2019/20 | £308K | £317K | -£9K | £10,621 |
Nat: 57%
£112K
Teaching Staff (64%)
Nat: 12%
£20K
Premises (11%)
Nat: 5%
£16K
Learning Resources (9%)
Nat: 2%
£16K
Admin & IT (9%)
£8K
Other (5%)
Nat: 2%
£4K
Energy (2%)
Nat: 2%
£0
Catering (<1%)