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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,000
In-year deficit
Total Income£3,007,000
Total Expenditure£3,110,000
Per Pupil£23,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,738
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£103,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£809
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 | £3.24M | £3.35M | -£103K | £23,007 |
| 2022/23 | £3.13M | £3.33M | -£206K | £22,170 |
| 2021/22 | £2.70M | £2.73M | -£31K | £19,149 |
| 2020/21 | £2.63M | £2.54M | +£85K | £18,638 |
| 2019/20 | £2.50M | £2.39M | +£117K | £17,752 |
Nat: 57%
£2.60M
Teaching Staff (84%)
Nat: 2%
£238K
Admin & IT (8%)
£199K
Other (6%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£8K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
