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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,000
In-year deficit
Total Income£2,114,000
Total Expenditure£2,257,000
Per Pupil£8,707
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,707
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£143,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£622
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 | £2.32M | £2.46M | -£143K | £8,201 |
| 2022/23 | £2.38M | £2.21M | +£169K | £8,424 |
| 2021/22 | £2.27M | £2.15M | +£128K | £8,032 |
| 2020/21 | £2.24M | £2.01M | +£224K | £7,905 |
| 2019/20 | £2.25M | £2.03M | +£219K | £7,936 |
Nat: 57%
£1.66M
Teaching Staff (73%)
Nat: 2%
£216K
Admin & IT (10%)
£211K
Other (9%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
