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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£2,409,000
Total Expenditure£2,472,000
Per Pupil£6,824
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,824
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£717
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 | £2.76M | £2.83M | -£63K | £6,671 |
| 2022/23 | £2.51M | £2.66M | -£147K | £6,068 |
| 2021/22 | £2.43M | £2.33M | +£102K | £5,872 |
| 2020/21 | £2.10M | £1.76M | +£337K | £5,077 |
| 2019/20 | £1.69M | £1.34M | +£344K | £4,080 |
Nat: 57%
£1.77M
Teaching Staff (71%)
Nat: 2%
£290K
Admin & IT (12%)
Nat: 5%
£164K
Learning Resources (7%)
£119K
Other (5%)
Nat: 12%
£104K
Premises (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)