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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£190,000
In-year deficit
Total Income£2,371,000
Total Expenditure£2,561,000
Per Pupil£10,675
Per-pupil spending is above the national average — the school is running an in-year deficit of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,675
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£190,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£703
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 | £2.83M | £3.02M | -£190K | £10,004 |
| 2022/23 | £1.74M | £1.99M | -£249K | £6,141 |
| 2021/22 | £1.81M | £1.89M | -£85K | £6,385 |
| 2020/21 | £1.77M | £1.79M | -£16K | £6,272 |
| 2019/20 | £1.88M | £1.82M | +£61K | £6,657 |
Nat: 57%
£1.72M
Teaching Staff (67%)
£384K
Other (15%)
Nat: 2%
£260K
Admin & IT (10%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)