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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£2,207,000
Total Expenditure£2,253,000
Per Pupil£14,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,847
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,339
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 | £2.58M | £2.63M | -£46K | £14,588 |
| 2022/23 | £2.72M | £2.73M | -£10K | £15,384 |
| 2021/22 | £2.96M | £2.69M | +£276K | £16,734 |
| 2020/21 | £2.90M | £2.45M | +£442K | £16,356 |
| 2019/20 | £2.75M | £2.46M | +£291K | £15,542 |
Nat: 57%
£1.69M
Teaching Staff (75%)
£180K
Other (8%)
Nat: 2%
£145K
Admin & IT (6%)
Nat: 12%
£111K
Premises (5%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)