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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,000
In-year deficit
Total Income£1,603,000
Total Expenditure£1,704,000
Per Pupil£6,778
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,778
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£101,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £1.91M | £2.01M | -£101K | £6,438 |
| 2022/23 | £1.70M | £1.84M | -£142K | £5,727 |
| 2021/22 | £1.09M | £1.56M | -£475K | £3,663 |
| 2019/20 | £1.12M | £1.08M | +£40K | £3,771 |
Nat: 57%
£1.33M
Teaching Staff (78%)
Nat: 2%
£199K
Admin & IT (12%)
Nat: 2%
£71K
Energy (4%)
£47K
Other (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)