Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,000
In-year deficit
Total Income£1,998,000
Total Expenditure£2,124,000
Per Pupil£50,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£50,667
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£126,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,417
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 | £2.31M | £2.43M | -£126K | £48,042 |
| 2022/23 | £1.96M | £2.11M | -£153K | £40,750 |
| 2021/22 | £1.92M | £1.77M | +£154K | £40,063 |
| 2020/21 | £1.68M | £1.67M | +£8K | £35,000 |
Nat: 57%
£1.70M
Teaching Staff (80%)
Nat: 2%
£295K
Admin & IT (14%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 5%
£37K
Learning Resources (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)