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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,000
In-year deficit
Total Income£2,798,000
Total Expenditure£2,907,000
Per Pupil£7,024
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,024
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£109,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£576
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 | £3.17M | £3.28M | -£109K | £6,790 |
| 2022/23 | £3.42M | £3.29M | +£126K | £7,321 |
| 2021/22 | £2.58M | £3.43M | -£847K | £5,529 |
| 2020/21 | £2.38M | £2.71M | -£334K | £5,088 |
| 2019/20 | £2.31M | £2.10M | +£205K | £4,938 |
Nat: 57%
£1.74M
Teaching Staff (60%)
£473K
Other (16%)
Nat: 2%
£441K
Admin & IT (15%)
Nat: 12%
£109K
Premises (4%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
