Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,000
In-year deficit
Total Income£1,697,000
Total Expenditure£1,865,000
Per Pupil£6,780
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,780
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£168,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£402
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 | £1.84M | £2.01M | -£168K | £6,213 |
| 2022/23 | £1.48M | £1.70M | -£218K | £5,014 |
| 2021/22 | £1.61M | £1.60M | +£12K | £5,443 |
| 2020/21 | £1.58M | £1.45M | +£132K | £5,328 |
| 2019/20 | £1.46M | £1.35M | +£110K | £4,926 |
Nat: 57%
£1.51M
Teaching Staff (81%)
Nat: 2%
£139K
Admin & IT (7%)
£101K
Other (5%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
