sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£496,000
Total Expenditure£563,000
Per Pupil£11,865
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,865
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£496K
Total Income (Derived)
£563K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,173
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 | £550K | £617K | -£67K | £10,577 |
| 2022/23 | £378K | £388K | -£10K | £7,269 |
| 2021/22 | £518K | £528K | -£10K | £9,962 |
| 2020/21 | £484K | £466K | +£18K | £9,308 |
| 2019/20 | £414K | £395K | +£19K | £7,962 |
Nat: 57%
£391K
Teaching Staff (69%)
Nat: 12%
£57K
Premises (10%)
£39K
Other (7%)
Nat: 2%
£32K
Admin & IT (6%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£20K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
