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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£1,988,000
Total Expenditure£2,026,000
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£411
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 | £2.31M | £2.35M | -£38K | £6,018 |
| 2022/23 | £1.97M | £2.22M | -£248K | £5,125 |
| 2021/22 | £2.09M | £2.05M | +£40K | £5,435 |
| 2020/21 | £1.91M | £1.95M | -£49K | £4,961 |
| 2019/20 | £1.99M | £1.96M | +£34K | £5,182 |
Nat: 57%
£1.63M
Teaching Staff (81%)
Nat: 2%
£232K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
