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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£720,000
In-year deficit
Total Income£2,360,000
Total Expenditure£3,080,000
Per Pupil£7,700
Per-pupil spending is above the national average — the school is running an in-year deficit of £720,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,700
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
£720,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
35%
Premises Costs
Nat: £1,260
£2,910
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 | £2.54M | £3.26M | -£720K | £5,998 |
| 2022/23 | £2.36M | £2.80M | -£444K | £5,579 |
| 2021/22 | £2.50M | £2.32M | +£181K | £5,913 |
| 2020/21 | £2.73M | £2.41M | +£318K | £6,456 |
| 2019/20 | £2.44M | £1.84M | +£605K | £5,780 |
Nat: 57%
£1.69M
Teaching Staff (55%)
Nat: 12%
£1.07M
Premises (35%)
Nat: 2%
£156K
Admin & IT (5%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
