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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,000
In-year deficit
Total Income£2,537,000
Total Expenditure£2,597,000
Per Pupil£8,387
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,387
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£60,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,329
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 | £2.95M | £3.01M | -£60K | £8,220 |
| 2022/23 | £2.67M | £2.75M | -£72K | £7,451 |
| 2021/22 | £2.43M | £2.46M | -£27K | £6,766 |
| 2020/21 | £2.22M | £2.07M | +£149K | £6,175 |
| 2019/20 | £2.08M | £2.00M | +£82K | £5,794 |
Nat: 57%
£1.37M
Teaching Staff (53%)
Nat: 2%
£749K
Admin & IT (29%)
Nat: 5%
£372K
Learning Resources (14%)
Nat: 2%
£58K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)