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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£932,000
In-year deficit
Total Income£1,120,000
Total Expenditure£2,052,000
Per Pupil£7,190
Per-pupil spending is above the national average — the school is running an in-year deficit of £932,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,190
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£932,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£844
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 | £1.38M | £2.31M | -£932K | £4,287 |
| 2022/23 | £2.29M | £1.99M | +£297K | £7,128 |
| 2021/22 | £2.11M | £1.90M | +£210K | £6,576 |
| 2020/21 | £2.11M | £1.84M | +£273K | £6,586 |
| 2019/20 | £2.29M | £2.24M | +£54K | £7,143 |
Nat: 57%
£1.56M
Teaching Staff (76%)
Nat: 2%
£157K
Admin & IT (8%)
Nat: 12%
£103K
Premises (5%)
£82K
Other (4%)
Nat: 2%
£75K
Energy (4%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)