Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£254,000
In-year deficit
Total Income£1,255,000
Total Expenditure£1,509,000
Per Pupil£9,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £254,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,016
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£254,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£665
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 | £1.39M | £1.64M | -£254K | £7,621 |
| 2022/23 | £1.38M | £1.60M | -£218K | £7,604 |
| 2021/22 | £1.35M | £1.31M | +£42K | £7,440 |
| 2020/21 | £1.27M | £1.20M | +£66K | £6,962 |
| 2019/20 | £1.30M | £1.12M | +£183K | £7,165 |
Nat: 57%
£997K
Teaching Staff (66%)
Nat: 2%
£324K
Admin & IT (21%)
£79K
Other (5%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)