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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,667,000
Total Expenditure£1,716,000
Per Pupil£2,193
Per-pupil spending is below the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,193
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£166
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 | £6.11M | £6.04M | +£73K | £6,599 |
| 2022/23 | £7.60M | £7.43M | +£174K | £8,212 |
| 2021/22 | £7.11M | £6.81M | +£293K | £7,673 |
| 2020/21 | £6.57M | £6.46M | +£103K | £7,090 |
| 2019/20 | £6.06M | £6.04M | +£27K | £6,546 |
Nat: 57%
£1.31M
Teaching Staff (76%)
Nat: 2%
£250K
Admin & IT (15%)
Nat: 2%
£58K
Energy (3%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£47K
Premises (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
