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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£264,000
In-year deficit
Total Income£2,543,000
Total Expenditure£2,807,000
Per Pupil£7,033
Per-pupil spending is above the national average — the school is running an in-year deficit of £264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,033
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£264,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£564
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 | £2.92M | £3.18M | -£264K | £6,449 |
| 2022/23 | £2.83M | £3.11M | -£284K | £6,257 |
| 2021/22 | £2.73M | £2.75M | -£24K | £6,038 |
| 2020/21 | £2.68M | £2.48M | +£203K | £5,931 |
| 2019/20 | £2.63M | £2.38M | +£245K | £5,810 |
Nat: 57%
£2.16M
Teaching Staff (77%)
Nat: 2%
£280K
Admin & IT (10%)
£143K
Other (5%)
Nat: 5%
£123K
Learning Resources (4%)
Nat: 2%
£57K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
