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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£670,000
In-year deficit
Total Income£2,055,000
Total Expenditure£2,725,000
Per Pupil£7,230
Per-pupil spending is above the national average — the school is running an in-year deficit of £670,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,230
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£670,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
30%
Premises Costs
Nat: £1,260
£2,365
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 | £2.26M | £2.93M | -£670K | £5,575 |
| 2022/23 | £2.22M | £2.11M | +£110K | £5,477 |
| 2021/22 | £2.05M | £1.93M | +£120K | £5,057 |
| 2020/21 | £1.92M | £1.83M | +£93K | £4,743 |
| 2019/20 | £1.85M | £1.70M | +£156K | £4,580 |
Nat: 57%
£1.55M
Teaching Staff (57%)
Nat: 12%
£805K
Premises (30%)
Nat: 2%
£170K
Admin & IT (6%)
£73K
Other (3%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
