Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£2,168,000
Total Expenditure£2,226,000
Per Pupil£8,082
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
£8,082
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,183
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 | £2.50M | £2.56M | -£58K | £7,899 |
| 2022/23 | £2.13M | £2.14M | -£9K | £6,716 |
| 2021/22 | £1.58M | £1.59M | -£13K | £4,972 |
| 2020/21 | £1.42M | £1.11M | +£308K | £4,483 |
| 2019/20 | £1.13M | £1.05M | +£81K | £3,571 |
Nat: 57%
£1.53M
Teaching Staff (69%)
Nat: 2%
£254K
Admin & IT (11%)
Nat: 12%
£248K
Premises (11%)
£78K
Other (4%)
Nat: 2%
£62K
Energy (3%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
