Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£314,000
In-year deficit
Total Income£2,195,000
Total Expenditure£2,509,000
Per Pupil£38,947
Per-pupil spending is above the national average — the school is running an in-year deficit of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,947
Per-Pupil Spend
Nat: 57%
42%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£314,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,827
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 | £2.61M | £2.92M | -£314K | £34,760 |
| 2022/23 | £2.53M | £2.84M | -£312K | £33,733 |
| 2021/22 | £2.86M | £2.63M | +£237K | £38,173 |
| 2020/21 | £2.53M | £2.37M | +£160K | £33,747 |
| 2019/20 | £1.21M | £2.10M | -£900K | £16,067 |
Nat: 57%
£1.07M
Teaching Staff (42%)
Nat: 2%
£956K
Admin & IT (38%)
Nat: 5%
£146K
Learning Resources (6%)
Nat: 12%
£129K
Premises (5%)
£125K
Other (5%)
Nat: 2%
£87K
Energy (3%)
Nat: 2%
£0
Catering (<1%)