Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£2,542,000
Total Expenditure£2,658,000
Per Pupil£24,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,982
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,106
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 | £2.71M | £2.82M | -£116K | £23,956 |
| 2022/23 | £2.60M | £2.60M | -£1K | £22,973 |
| 2021/22 | £2.43M | £2.25M | +£188K | £21,531 |
| 2020/21 | £2.37M | £2.15M | +£219K | £20,956 |
| 2019/20 | £2.21M | £2.07M | +£141K | £19,593 |
Nat: 57%
£2.00M
Teaching Staff (75%)
Nat: 2%
£414K
Admin & IT (16%)
£125K
Other (5%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)