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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£2,956,000
Total Expenditure£2,991,000
Per Pupil£57,589
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£57,589
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£4,196
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 | £3.19M | £3.23M | -£35K | £56,964 |
| 2022/23 | £2.71M | £3.01M | -£296K | £48,446 |
| 2020/21 | £3.02M | £3.05M | -£34K | £53,893 |
| 2019/20 | £2.61M | £2.34M | +£277K | £46,679 |
Nat: 57%
£1.70M
Teaching Staff (57%)
Nat: 2%
£966K
Admin & IT (32%)
Nat: 2%
£113K
Energy (4%)
Nat: 5%
£103K
Learning Resources (3%)
£100K
Other (3%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
