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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,000
In-year deficit
Total Income£1,474,000
Total Expenditure£1,631,000
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£157,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£740
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 | £1.66M | £1.81M | -£157K | £6,257 |
| 2022/23 | £1.52M | £1.58M | -£62K | £5,728 |
| 2021/22 | £1.38M | £1.43M | -£42K | £5,223 |
| 2020/21 | £1.38M | £1.35M | +£26K | £5,196 |
| 2019/20 | £1.24M | £1.22M | +£25K | £4,694 |
Nat: 57%
£1.18M
Teaching Staff (72%)
Nat: 2%
£224K
Admin & IT (14%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 12%
£75K
Premises (5%)
Nat: 2%
£41K
Energy (3%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
