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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£913,000
Total Expenditure£975,000
Per Pupil£5,553
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,553
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£975K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £993K | £1.05M | -£62K | £5,226 |
| 2022/23 | £975K | £1.07M | -£93K | £5,132 |
| 2021/22 | £833K | £791K | +£42K | £4,384 |
| 2020/21 | £713K | £640K | +£73K | £3,753 |
Nat: 57%
£645K
Teaching Staff (66%)
Nat: 2%
£200K
Admin & IT (21%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£34K
Premises (3%)
£31K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)