Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£314,000
In-year deficit
Total Income£1,948,000
Total Expenditure£2,262,000
Per Pupil£16,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,946
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£314,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,204
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 | £2.18M | £2.49M | -£314K | £14,810 |
| 2022/23 | £1.62M | £1.77M | -£149K | £11,020 |
| 2021/22 | £1.72M | £1.90M | -£180K | £11,721 |
| 2020/21 | £1.84M | £1.77M | +£69K | £12,531 |
| 2019/20 | £1.72M | £1.80M | -£88K | £11,667 |
Nat: 57%
£1.31M
Teaching Staff (58%)
£483K
Other (21%)
Nat: 2%
£187K
Admin & IT (8%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 12%
£110K
Premises (5%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
