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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,000
In-year deficit
Total Income£1,816,000
Total Expenditure£1,928,000
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£112,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£625
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 | £2.00M | £2.11M | -£112K | £5,946 |
| 2022/23 | £1.91M | £2.01M | -£106K | £5,670 |
| 2021/22 | £1.80M | £1.82M | -£17K | £5,372 |
| 2020/21 | £1.71M | £1.58M | +£136K | £5,095 |
| 2019/20 | £1.75M | £1.70M | +£44K | £5,196 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£222K
Admin & IT (12%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£49K
Energy (3%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)
