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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,000
In-year deficit
Total Income£2,477,000
Total Expenditure£2,574,000
Per Pupil£8,826
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,826
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£97,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£898
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 | £2.75M | £2.84M | -£97K | £8,525 |
| 2022/23 | £2.52M | £2.60M | -£83K | £7,829 |
| 2021/22 | £2.46M | £2.34M | +£120K | £7,630 |
| 2020/21 | £2.54M | £2.47M | +£72K | £7,885 |
| 2019/20 | £2.45M | £2.15M | +£302K | £7,609 |
Nat: 57%
£1.58M
Teaching Staff (62%)
£402K
Other (16%)
Nat: 2%
£311K
Admin & IT (12%)
Nat: 5%
£145K
Learning Resources (6%)
Nat: 12%
£92K
Premises (4%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
