Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,000
In-year deficit
Total Income£1,577,000
Total Expenditure£1,776,000
Per Pupil£6,534
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,534
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£199,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£560
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 | £1.82M | £2.02M | -£199K | £5,890 |
| 2022/23 | £1.72M | £1.83M | -£110K | £5,570 |
| 2021/22 | £1.85M | £1.78M | +£66K | £5,987 |
| 2020/21 | £1.86M | £1.75M | +£107K | £6,019 |
| 2019/20 | £1.93M | £1.85M | +£74K | £6,233 |
Nat: 57%
£1.37M
Teaching Staff (77%)
Nat: 2%
£160K
Admin & IT (9%)
Nat: 12%
£88K
Premises (5%)
£76K
Other (4%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
