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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,094,000
In-year deficit
Total Income£804,000
Total Expenditure£1,898,000
Per Pupil£16,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,094,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,667
Per-Pupil Spend
Nat: 57%
34%
Teaching Costs
Nat: 75%
41%
Total Staff Costs
£1,094,000
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
53%
Premises Costs
Nat: £1,260
£9,564
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 | £856K | £1.95M | -£1.09M | £7,316 |
| 2022/23 | £1.01M | £981K | +£29K | £8,632 |
| 2021/22 | £1.01M | £1.11M | -£101K | £8,624 |
| 2020/21 | £1.02M | £1.22M | -£202K | £8,692 |
| 2019/20 | £1.03M | £1.05M | -£17K | £8,829 |
Nat: 12%
£1.01M
Premises (53%)
Nat: 57%
£642K
Teaching Staff (34%)
Nat: 2%
£92K
Admin & IT (5%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£48K
Energy (3%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)