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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,000
In-year deficit
Total Income£1,285,000
Total Expenditure£1,417,000
Per Pupil£5,922
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,922
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£132,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: £1,260
£363
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 | £1.61M | £1.75M | -£132K | £5,475 |
| 2022/23 | £1.46M | £1.53M | -£75K | £4,932 |
| 2021/22 | £1.46M | £1.37M | +£89K | £4,942 |
| 2020/21 | £1.47M | £1.30M | +£164K | £4,969 |
| 2019/20 | £1.35M | £1.22M | +£135K | £4,593 |
Nat: 57%
£1.16M
Teaching Staff (82%)
Nat: 2%
£152K
Admin & IT (11%)
Nat: 2%
£77K
Energy (5%)
Nat: 5%
£28K
Learning Resources (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
