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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£2,348,000
Total Expenditure£2,376,000
Per Pupil£9,375
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,375
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,507
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 | £2.75M | £2.77M | -£28K | £9,280 |
| 2022/23 | £2.06M | £2.05M | +£13K | £6,966 |
| 2021/22 | £1.71M | £1.61M | +£96K | £5,764 |
| 2020/21 | £1.96M | £1.89M | +£68K | £6,608 |
| 2019/20 | £1.99M | £2.19M | -£205K | £6,723 |
Nat: 57%
£1.61M
Teaching Staff (68%)
Nat: 2%
£243K
Admin & IT (10%)
Nat: 5%
£231K
Learning Resources (10%)
Nat: 2%
£113K
Energy (5%)
£91K
Other (4%)
Nat: 12%
£89K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
