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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,000
In-year deficit
Total Income£2,411,000
Total Expenditure£2,483,000
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£72,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£580
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 | £2.74M | £2.81M | -£72K | £6,058 |
| 2022/23 | £2.53M | £2.55M | -£27K | £5,588 |
| 2021/22 | £2.37M | £2.35M | +£18K | £5,235 |
| 2020/21 | £2.39M | £2.23M | +£160K | £5,279 |
| 2019/20 | £2.45M | £2.21M | +£241K | £5,416 |
Nat: 57%
£1.87M
Teaching Staff (75%)
Nat: 2%
£348K
Admin & IT (14%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£49K
Premises (2%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)