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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£485,000
Total Expenditure£488,000
Per Pupil£8,014
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,014
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£485K
Total Income (Derived)
£488K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£800
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 | £558K | £561K | -£3K | £7,971 |
| 2022/23 | £532K | £451K | +£81K | £7,600 |
| 2021/22 | £515K | £381K | +£134K | £7,357 |
| 2020/21 | £384K | £467K | -£83K | £5,486 |
| 2019/20 | £309K | £330K | -£21K | £4,414 |
Nat: 57%
£393K
Teaching Staff (81%)
Nat: 2%
£39K
Admin & IT (8%)
Nat: 12%
£21K
Premises (4%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
