Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,000
In-year deficit
Total Income£1,599,000
Total Expenditure£1,728,000
Per Pupil£46,571
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£46,571
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£129,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,857
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 | £1.83M | £1.96M | -£129K | £43,500 |
| 2022/23 | £1.58M | £1.48M | +£104K | £37,667 |
| 2021/22 | £2.32M | £2.06M | +£260K | £55,238 |
| 2020/21 | £2.52M | £1.98M | +£545K | £60,048 |
| 2019/20 | £2.71M | £2.27M | +£439K | £64,405 |
Nat: 57%
£1.09M
Teaching Staff (63%)
£387K
Other (22%)
Nat: 2%
£101K
Admin & IT (6%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Springwell Alternative