Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,000
In-year deficit
Total Income£2,346,000
Total Expenditure£2,461,000
Per Pupil£7,240
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,240
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£115,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £2.57M | £2.69M | -£115K | £6,930 |
| 2022/23 | £2.49M | £2.62M | -£127K | £6,717 |
| 2021/22 | £2.44M | £2.38M | +£54K | £6,569 |
| 2020/21 | £2.19M | £2.13M | +£64K | £5,914 |
| 2019/20 | £2.12M | £2.26M | -£140K | £5,714 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£364K
Admin & IT (15%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
£32K
Other (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
