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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,000
In-year deficit
Total Income£2,609,000
Total Expenditure£2,760,000
Per Pupil£9,559
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,559
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£151,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£663
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 | £2.91M | £3.06M | -£151K | £9,088 |
| 2022/23 | £2.84M | £2.71M | +£130K | £8,878 |
| 2021/22 | £2.73M | £2.61M | +£120K | £8,534 |
| 2020/21 | £2.77M | £2.75M | +£13K | £8,641 |
| 2019/20 | £2.87M | £2.69M | +£175K | £8,963 |
Nat: 57%
£1.82M
Teaching Staff (66%)
£549K
Other (20%)
Nat: 2%
£235K
Admin & IT (9%)
Nat: 2%
£66K
Energy (2%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)