Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£1,784,000
Total Expenditure£1,847,000
Per Pupil£6,573
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,573
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: £1,260
£363
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 | £2.31M | £2.37M | -£63K | £6,399 |
| 2022/23 | £2.32M | £2.24M | +£81K | £6,424 |
| 2021/22 | £2.30M | £2.19M | +£108K | £6,371 |
| 2020/21 | £2.26M | £2.05M | +£203K | £6,249 |
| 2019/20 | £2.14M | £2.19M | -£49K | £5,928 |
Nat: 57%
£1.37M
Teaching Staff (74%)
£265K
Other (14%)
Nat: 2%
£108K
Admin & IT (6%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
Heaton Avenue, A Share