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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£288,000
In-year deficit
Total Income£1,994,000
Total Expenditure£2,282,000
Per Pupil£5,780
Per-pupil spending is above the national average — the school is running an in-year deficit of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,780
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£288,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£953
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 | £2.31M | £2.60M | -£288K | £5,138 |
| 2022/23 | £1.36M | £1.38M | -£27K | £3,022 |
Nat: 57%
£1.67M
Teaching Staff (73%)
Nat: 2%
£182K
Admin & IT (8%)
Nat: 2%
£179K
Energy (8%)
Nat: 5%
£128K
Learning Resources (6%)
Nat: 12%
£107K
Premises (5%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)