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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£2,339,000
Total Expenditure£2,364,000
Per Pupil£5,687
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,687
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£468
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 | £2.68M | £2.71M | -£25K | £5,634 |
| 2022/23 | £2.52M | £2.44M | +£80K | £5,284 |
| 2021/22 | £359K | £382K | -£23K | £754 |
| 2020/21 | £2.23M | £2.34M | -£113K | £4,685 |
| 2019/20 | £2.17M | £2.27M | -£108K | £4,548 |
Nat: 57%
£1.84M
Teaching Staff (78%)
Nat: 2%
£292K
Admin & IT (12%)
Nat: 12%
£91K
Premises (4%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£60K
Energy (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)