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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£176,000
In-year deficit
Total Income£2,015,000
Total Expenditure£2,191,000
Per Pupil£13,348
Per-pupil spending is above the national average — the school is running an in-year deficit of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,348
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£176,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,326
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 | £2.32M | £2.50M | -£176K | £12,406 |
| 2022/23 | £2.39M | £2.31M | +£79K | £12,797 |
| 2021/22 | £2.26M | £2.25M | +£5K | £12,070 |
| 2020/21 | £1.83M | £1.89M | -£59K | £9,802 |
| 2019/20 | £2.07M | £2.01M | +£61K | £11,070 |
Nat: 57%
£1.39M
Teaching Staff (63%)
£399K
Other (18%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 5%
£110K
Learning Resources (5%)
Nat: 2%
£78K
Energy (4%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
