Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£305,000
In-year deficit
Total Income£2,267,000
Total Expenditure£2,572,000
Per Pupil£6,193
Per-pupil spending is above the national average — the school is running an in-year deficit of £305,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,193
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£305,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
16%
Premises Costs
Nat: £1,260
£1,232
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 | £2.52M | £2.83M | -£305K | £5,525 |
| 2022/23 | £2.53M | £2.52M | +£9K | £5,527 |
| 2021/22 | £2.42M | £2.18M | +£234K | £5,291 |
| 2020/21 | £2.38M | £2.27M | +£111K | £5,210 |
| 2019/20 | £2.20M | £2.17M | +£29K | £4,814 |
Nat: 57%
£1.82M
Teaching Staff (71%)
Nat: 12%
£401K
Premises (16%)
Nat: 2%
£140K
Admin & IT (5%)
Nat: 5%
£91K
Learning Resources (4%)
£63K
Other (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
