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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£2,734,000
Total Expenditure£2,857,000
Per Pupil£5,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,497
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £3.05M | £3.18M | -£123K | £5,284 |
| 2022/23 | £2.94M | £2.95M | -£7K | £5,087 |
| 2021/22 | £2.95M | £2.84M | +£110K | £5,100 |
| 2020/21 | £2.88M | £2.72M | +£159K | £4,983 |
| 2019/20 | £2.73M | £2.44M | +£288K | £4,716 |
Nat: 57%
£2.08M
Teaching Staff (73%)
Nat: 2%
£494K
Admin & IT (17%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 2%
£78K
Energy (3%)
£65K
Other (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
