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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,617,000
Total Expenditure£1,666,000
Per Pupil£9,346
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,346
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£481
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 | £1.90M | £1.94M | -£49K | £9,111 |
| 2022/23 | £1.78M | £1.79M | -£9K | £8,572 |
| 2020/21 | £1.57M | £1.46M | +£113K | £7,572 |
| 2019/20 | £287K | £210K | +£77K | £1,380 |
Nat: 57%
£1.40M
Teaching Staff (84%)
Nat: 2%
£103K
Admin & IT (6%)
Nat: 5%
£90K
Learning Resources (5%)
£72K
Other (4%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
