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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£1,955,000
Total Expenditure£2,039,000
Per Pupil£7,618
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
£7,618
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£761
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 | £2.25M | £2.33M | -£84K | £7,343 |
| 2022/23 | £2.19M | £2.38M | -£192K | £7,144 |
| 2021/22 | £2.22M | £2.25M | -£22K | £7,265 |
| 2020/21 | £1.85M | £1.91M | -£58K | £6,056 |
Nat: 57%
£1.46M
Teaching Staff (72%)
Nat: 2%
£347K
Admin & IT (17%)
Nat: 5%
£117K
Learning Resources (6%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)