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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,000
In-year deficit
Total Income£2,844,000
Total Expenditure£2,910,000
Per Pupil£7,555
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,555
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£66,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£742
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 | £3.19M | £3.26M | -£66K | £7,401 |
| 2022/23 | £3.16M | £3.23M | -£72K | £7,334 |
| 2021/22 | £3.04M | £2.82M | +£214K | £7,049 |
| 2020/21 | £2.98M | £2.49M | +£487K | £6,914 |
| 2019/20 | £2.77M | £2.43M | +£347K | £6,436 |
Nat: 57%
£1.87M
Teaching Staff (64%)
Nat: 2%
£366K
Admin & IT (13%)
£357K
Other (12%)
Nat: 12%
£118K
Premises (4%)
Nat: 5%
£116K
Learning Resources (4%)
Nat: 2%
£83K
Energy (3%)
Nat: 2%
£0
Catering (<1%)