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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£2,428,000
Total Expenditure£2,444,000
Per Pupil£5,752
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,752
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£404
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 | £2.76M | £2.78M | -£16K | £5,718 |
| 2022/23 | £2.61M | £2.54M | +£69K | £5,400 |
| 2021/22 | £2.48M | £2.36M | +£115K | £5,130 |
| 2020/21 | £2.44M | £2.21M | +£230K | £5,046 |
| 2019/20 | £2.24M | £2.29M | -£47K | £4,642 |
Nat: 57%
£1.97M
Teaching Staff (80%)
Nat: 2%
£239K
Admin & IT (10%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)