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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,000
In-year deficit
Total Income£2,148,000
Total Expenditure£2,279,000
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£131,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £2.45M | £2.58M | -£131K | £6,044 |
| 2022/23 | £2.29M | £2.23M | +£52K | £5,633 |
| 2021/22 | £2.19M | £2.12M | +£62K | £5,382 |
| 2020/21 | £1.95M | £1.98M | -£39K | £4,791 |
| 2019/20 | £2.02M | £1.94M | +£86K | £4,980 |
Nat: 57%
£1.65M
Teaching Staff (72%)
Nat: 2%
£380K
Admin & IT (17%)
Nat: 2%
£79K
Energy (3%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£63K
Learning Resources (3%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)