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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£2,747,000
Total Expenditure£2,863,000
Per Pupil£7,540
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,540
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£902
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 | £3.03M | £3.14M | -£116K | £7,261 |
| 2022/23 | £3.00M | £2.80M | +£203K | £7,197 |
| 2021/22 | £2.66M | £2.57M | +£93K | £6,384 |
| 2020/21 | £2.62M | £2.55M | +£65K | £6,278 |
| 2019/20 | £2.62M | £2.61M | +£10K | £6,281 |
Nat: 57%
£1.80M
Teaching Staff (63%)
Nat: 2%
£409K
Admin & IT (14%)
£273K
Other (10%)
Nat: 5%
£151K
Learning Resources (5%)
Nat: 12%
£125K
Premises (4%)
Nat: 2%
£100K
Energy (3%)
Nat: 2%
£0
Catering (<1%)