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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£2,192,000
Total Expenditure£2,236,000
Per Pupil£6,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,072
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£560
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 | £2.51M | -£44K | £5,966 |
| 2022/23 | £2.53M | £2.43M | +£107K | £6,121 |
| 2021/22 | £1.03M | £1.44M | -£412K | £2,486 |
| 2020/21 | £2.44M | £2.40M | +£48K | £5,906 |
| 2019/20 | £2.55M | £2.58M | -£28K | £6,152 |
Nat: 57%
£1.69M
Teaching Staff (75%)
Nat: 2%
£303K
Admin & IT (14%)
Nat: 5%
£123K
Learning Resources (6%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
