Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£201,000
In-year deficit
Total Income£2,001,000
Total Expenditure£2,202,000
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£201,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,342
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 | £2.05M | £2.25M | -£201K | £5,627 |
| 2022/23 | £1.86M | £2.09M | -£231K | £5,093 |
| 2021/22 | £2.09M | £2.13M | -£32K | £5,737 |
| 2020/21 | £1.92M | £2.20M | -£277K | £5,260 |
| 2019/20 | £1.91M | £2.04M | -£128K | £5,236 |
Nat: 57%
£1.51M
Teaching Staff (69%)
Nat: 12%
£214K
Premises (10%)
Nat: 5%
£205K
Learning Resources (9%)
Nat: 2%
£155K
Admin & IT (7%)
£72K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
