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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£856,000
In-year deficit
Total Income£2,326,000
Total Expenditure£3,182,000
Per Pupil£9,765
Per-pupil spending is above the national average — the school is running an in-year deficit of £856,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,765
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
£856,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
34%
Premises Costs
Nat: £1,260
£3,736
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 | £2.47M | £3.33M | -£856K | £7,255 |
| 2022/23 | £2.49M | £2.28M | +£207K | £7,296 |
| 2021/22 | £2.20M | £2.18M | +£23K | £6,452 |
| 2020/21 | £2.14M | £2.07M | +£76K | £6,282 |
| 2019/20 | £2.13M | £1.97M | +£165K | £6,261 |
Nat: 57%
£1.55M
Teaching Staff (49%)
Nat: 12%
£1.07M
Premises (34%)
Nat: 2%
£253K
Admin & IT (8%)
£133K
Other (4%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
