Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£691,000
Total Expenditure£692,000
Per Pupil£9,233
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,233
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£691K
Total Income (Derived)
£692K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,056
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 | £830K | £831K | -£1K | £9,222 |
| 2022/23 | £793K | £725K | +£68K | £8,811 |
| 2021/22 | £745K | £686K | +£59K | £8,278 |
| 2020/21 | £700K | £615K | +£85K | £7,778 |
| 2019/20 | £684K | £628K | +£56K | £7,600 |
Nat: 57%
£543K
Teaching Staff (78%)
Nat: 5%
£56K
Learning Resources (8%)
Nat: 2%
£54K
Admin & IT (8%)
Nat: 2%
£32K
Energy (5%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
