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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,000
In-year deficit
Total Income£2,220,000
Total Expenditure£2,309,000
Per Pupil£7,700
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,000
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%
56%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£89,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£419
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 | £2.43M | £2.52M | -£89K | £7,428 |
| 2022/23 | £2.36M | £2.28M | +£77K | £7,220 |
| 2021/22 | £2.31M | £2.02M | +£284K | £7,055 |
| 2020/21 | £2.34M | £1.78M | +£554K | £7,150 |
| 2019/20 | £2.27M | £1.86M | +£409K | £6,954 |
Nat: 57%
£1.30M
Teaching Staff (56%)
£508K
Other (22%)
Nat: 2%
£361K
Admin & IT (16%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)