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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£410,000
Total Expenditure£485,000
Per Pupil£11,250
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,250
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£410K
Total Income (Derived)
£485K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,042
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 | £465K | £540K | -£75K | £9,688 |
| 2022/23 | £517K | £471K | +£46K | £10,771 |
| 2021/22 | £337K | £348K | -£11K | £7,021 |
| 2020/21 | £336K | £302K | +£34K | £7,000 |
| 2019/20 | £363K | £331K | +£32K | £7,563 |
Nat: 57%
£329K
Teaching Staff (68%)
Nat: 2%
£50K
Admin & IT (10%)
Nat: 12%
£44K
Premises (9%)
Nat: 5%
£29K
Learning Resources (6%)
Nat: 2%
£19K
Energy (4%)
£14K
Other (3%)
Nat: 2%
£0
Catering (<1%)