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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£239,000
In-year deficit
Total Income£2,060,000
Total Expenditure£2,299,000
Per Pupil£6,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,088
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£239,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£382
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 | £2.31M | £2.55M | -£239K | £5,518 |
| 2022/23 | £2.19M | £2.30M | -£109K | £5,224 |
| 2021/22 | £2.46M | £1.98M | +£485K | £5,871 |
| 2020/21 | £1.93M | £1.84M | +£87K | £4,597 |
| 2019/20 | £1.66M | £1.75M | -£84K | £3,967 |
Nat: 57%
£1.70M
Teaching Staff (74%)
Nat: 2%
£412K
Admin & IT (18%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)