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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£581,000
Total Expenditure£665,000
Per Pupil£6,934
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,934
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£581K
Total Income (Derived)
£665K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£896
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 | £651K | £735K | -£84K | £6,142 |
| 2022/23 | £617K | £724K | -£107K | £5,821 |
| 2021/22 | £608K | £653K | -£45K | £5,736 |
| 2020/21 | £645K | £659K | -£14K | £6,085 |
| 2019/20 | £583K | £600K | -£17K | £5,500 |
Nat: 57%
£522K
Teaching Staff (78%)
Nat: 2%
£48K
Admin & IT (7%)
Nat: 2%
£37K
Energy (6%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£0
Catering (<1%)