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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£2,217,000
Total Expenditure£2,255,000
Per Pupil£5,603
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
£5,603
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £2.46M | £2.50M | -£38K | £5,518 |
| 2022/23 | £2.34M | £2.29M | +£53K | £5,256 |
| 2021/22 | £2.32M | £2.54M | -£216K | £5,200 |
| 2020/21 | £2.22M | £2.22M | +£0 | £4,973 |
| 2019/20 | £2.18M | £2.20M | -£13K | £4,895 |
Nat: 57%
£1.65M
Teaching Staff (73%)
Nat: 2%
£369K
Admin & IT (16%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£75K
Premises (3%)
£32K
Other (1%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
