Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£1,415,000
Total Expenditure£1,473,000
Per Pupil£5,319
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,319
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: £1,260
£217
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 | £1.61M | £1.67M | -£58K | £5,134 |
| 2022/23 | £1.55M | £1.63M | -£77K | £4,958 |
| 2021/22 | £1.44M | £1.41M | +£31K | £4,601 |
| 2020/21 | £1.44M | £1.36M | +£82K | £4,607 |
| 2019/20 | £1.36M | £1.32M | +£41K | £4,342 |
Nat: 57%
£1.16M
Teaching Staff (79%)
Nat: 2%
£235K
Admin & IT (16%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
