Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£2,763,000
Total Expenditure£2,819,000
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,253
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 | £3.02M | £3.08M | -£56K | £6,537 |
| 2022/23 | £2.91M | £2.65M | +£264K | £6,299 |
| 2021/22 | £2.87M | £2.48M | +£396K | £6,214 |
| 2020/21 | £2.88M | £2.98M | -£110K | £6,223 |
| 2019/20 | £2.96M | £2.76M | +£207K | £6,416 |
Nat: 57%
£1.98M
Teaching Staff (70%)
Nat: 12%
£333K
Premises (12%)
Nat: 2%
£246K
Admin & IT (9%)
Nat: 2%
£128K
Energy (5%)
Nat: 5%
£91K
Learning Resources (3%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
