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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£2,684,000
Total Expenditure£2,708,000
Per Pupil£7,282
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,282
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£612
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 | £3.07M | £3.10M | -£24K | £7,226 |
| 2022/23 | £2.79M | £2.73M | +£55K | £6,565 |
| 2021/22 | £2.71M | £2.58M | +£135K | £6,386 |
| 2020/21 | £2.60M | £2.34M | +£255K | £6,106 |
| 2019/20 | £2.48M | £2.32M | +£165K | £5,845 |
Nat: 57%
£2.04M
Teaching Staff (75%)
Nat: 2%
£251K
Admin & IT (9%)
£161K
Other (6%)
Nat: 2%
£122K
Energy (5%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
