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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£834,000
Total Expenditure£864,000
Per Pupil£9,175
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,175
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£834K
Total Income (Derived)
£864K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,408
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 | £915K | £945K | -£30K | £8,883 |
| 2022/23 | £910K | £884K | +£26K | £8,835 |
| 2021/22 | £883K | £931K | -£48K | £8,573 |
| 2020/21 | £889K | £867K | +£22K | £8,631 |
| 2019/20 | £887K | £871K | +£16K | £8,612 |
Nat: 57%
£611K
Teaching Staff (71%)
Nat: 2%
£83K
Admin & IT (10%)
Nat: 5%
£59K
Learning Resources (7%)
Nat: 12%
£44K
Premises (5%)
Nat: 2%
£42K
Energy (5%)
£25K
Other (3%)
Nat: 2%
£0
Catering (<1%)
