Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£1,743,000
Total Expenditure£1,831,000
Per Pupil£9,014
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,014
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£748
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 | £1.91M | £2.00M | -£88K | £8,617 |
| 2022/23 | £1.96M | £2.04M | -£84K | £8,806 |
| 2021/22 | £2.06M | £1.95M | +£113K | £9,270 |
| 2020/21 | £2.05M | £1.78M | +£273K | £9,252 |
| 2019/20 | £2.05M | £2.00M | +£46K | £9,216 |
Nat: 57%
£1.36M
Teaching Staff (74%)
Nat: 2%
£301K
Admin & IT (16%)
Nat: 2%
£67K
Energy (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£48K
Premises (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
