Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,000
In-year deficit
Total Income£1,674,000
Total Expenditure£1,831,000
Per Pupil£28,841
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,841
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£157,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,146
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 | £2.21M | £2.37M | -£157K | £26,927 |
| 2022/23 | £2.04M | £2.01M | +£29K | £24,902 |
| 2021/22 | £1.94M | £1.91M | +£35K | £23,695 |
| 2020/21 | £1.98M | £1.56M | +£414K | £24,085 |
| 2019/20 | £1.98M | £2.03M | -£49K | £24,146 |
Nat: 57%
£1.56M
Teaching Staff (85%)
Nat: 2%
£120K
Admin & IT (7%)
£63K
Other (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
