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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£234,000
In-year deficit
Total Income£2,818,000
Total Expenditure£3,052,000
Per Pupil£6,048
Per-pupil spending is above the national average — the school is running an in-year deficit of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,048
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£234,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£445
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 | £3.33M | £3.56M | -£234K | £5,650 |
| 2022/23 | £3.02M | £3.16M | -£143K | £5,122 |
| 2021/22 | £3.00M | £2.76M | +£242K | £5,098 |
| 2020/21 | £2.78M | £2.66M | +£125K | £4,725 |
| 2019/20 | £2.54M | £2.53M | +£13K | £4,316 |
Nat: 57%
£2.27M
Teaching Staff (75%)
Nat: 2%
£360K
Admin & IT (12%)
£185K
Other (6%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£86K
Energy (3%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
