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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,000
In-year deficit
Total Income£2,708,000
Total Expenditure£2,826,000
Per Pupil£6,748
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,748
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£118,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£832
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 | £2.97M | £3.08M | -£118K | £6,490 |
| 2022/23 | £2.76M | £2.70M | +£60K | £6,042 |
| 2021/22 | £2.48M | £2.52M | -£36K | £5,427 |
| 2020/21 | £2.37M | £2.28M | +£92K | £5,190 |
| 2019/20 | £2.47M | £2.23M | +£237K | £5,407 |
Nat: 57%
£1.63M
Teaching Staff (58%)
£491K
Other (17%)
Nat: 2%
£364K
Admin & IT (13%)
Nat: 5%
£139K
Learning Resources (5%)
Nat: 12%
£132K
Premises (5%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
