Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£1,931,000
Total Expenditure£2,011,000
Per Pupil£7,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,886
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£577
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 | £2.14M | £2.22M | -£80K | £7,601 |
| 2022/23 | £1.96M | £1.97M | -£6K | £6,986 |
| 2021/22 | £1.94M | £1.92M | +£21K | £6,897 |
| 2020/21 | £1.83M | £1.68M | +£152K | £6,512 |
| 2019/20 | £1.73M | £1.68M | +£56K | £6,167 |
Nat: 57%
£1.54M
Teaching Staff (76%)
Nat: 2%
£192K
Admin & IT (10%)
£121K
Other (6%)
Nat: 12%
£96K
Premises (5%)
Nat: 2%
£36K
Energy (2%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)