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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£487,000
In-year deficit
Total Income£2,135,000
Total Expenditure£2,622,000
Per Pupil£289,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £487,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£289,600
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£487,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£25,200
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 | £2.41M | £2.90M | -£487K | £240,900 |
| 2022/23 | £2.26M | £2.51M | -£255K | £225,600 |
| 2021/22 | £2.13M | £2.00M | +£128K | £212,700 |
| 2020/21 | £1.94M | £1.93M | +£3K | £193,700 |
| 2019/20 | £2.23M | £2.24M | -£12K | £222,900 |
Nat: 57%
£1.90M
Teaching Staff (72%)
£335K
Other (13%)
Nat: 2%
£229K
Admin & IT (9%)
Nat: 12%
£92K
Premises (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)