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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£539,000
In-year deficit
Total Income£1,558,000
Total Expenditure£2,097,000
Per Pupil£9,132
Per-pupil spending is above the national average — the school is running an in-year deficit of £539,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,132
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£539,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
30%
Premises Costs
Nat: £1,260
£2,864
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 | £1.74M | £2.28M | -£539K | £6,976 |
| 2022/23 | £1.70M | £1.70M | +£4K | £6,796 |
| 2021/22 | £1.69M | £1.53M | +£156K | £6,752 |
| 2020/21 | £1.64M | £1.56M | +£77K | £6,544 |
| 2019/20 | £1.45M | £1.53M | -£76K | £5,816 |
Nat: 57%
£1.26M
Teaching Staff (60%)
Nat: 12%
£620K
Premises (30%)
Nat: 2%
£116K
Admin & IT (6%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 2%
£33K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
