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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£2,045,000
Total Expenditure£2,088,000
Per Pupil£296,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£296,000
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£23,636
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 | £3.21M | £3.26M | -£43K | £292,091 |
| 2022/23 | £2.55M | £2.49M | +£63K | £232,182 |
| 2021/22 | £2.29M | £2.16M | +£127K | £207,818 |
| 2020/21 | £2.46M | £2.34M | +£121K | £223,727 |
| 2019/20 | £2.26M | £1.89M | +£365K | £205,273 |
Nat: 57%
£1.47M
Teaching Staff (70%)
Nat: 2%
£282K
Admin & IT (14%)
Nat: 12%
£161K
Premises (8%)
£77K
Other (4%)
Nat: 2%
£68K
Energy (3%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)