Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£2,946,000
Total Expenditure£3,013,000
Per Pupil£2,921
Per-pupil spending is below the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,921
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£171
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 | £4.92M | £5.04M | -£123K | £3,961 |
| 2022/23 | £7.96M | £7.88M | +£80K | £6,413 |
| 2021/22 | £7.67M | £7.71M | -£34K | £6,182 |
| 2020/21 | £7.18M | £7.32M | -£138K | £5,790 |
| 2019/20 | £6.85M | £6.98M | -£129K | £5,519 |
Nat: 57%
£2.28M
Teaching Staff (76%)
Nat: 2%
£452K
Admin & IT (15%)
Nat: 5%
£208K
Learning Resources (7%)
£73K
Other (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
