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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£2,023,000
Total Expenditure£2,055,000
Per Pupil£6,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,470
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£475
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 | £2.32M | £2.35M | -£32K | £6,382 |
| 2022/23 | £2.14M | £2.06M | +£83K | £5,874 |
| 2021/22 | £1.91M | £1.86M | +£51K | £5,258 |
| 2020/21 | £1.71M | £1.77M | -£69K | £4,687 |
| 2019/20 | £1.73M | £1.76M | -£35K | £4,747 |
Nat: 57%
£1.48M
Teaching Staff (72%)
£219K
Other (11%)
Nat: 2%
£186K
Admin & IT (9%)
Nat: 12%
£85K
Premises (4%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)