Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£1,103,000
Total Expenditure£1,170,000
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£593
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 | £1.27M | £1.34M | -£67K | £6,250 |
| 2022/23 | £1.17M | £1.08M | +£81K | £5,711 |
| 2021/22 | £1.04M | £921K | +£115K | £5,078 |
| 2020/21 | £973K | £942K | +£31K | £4,770 |
| 2019/20 | £905K | £899K | +£6K | £4,436 |
Nat: 57%
£747K
Teaching Staff (64%)
Nat: 2%
£207K
Admin & IT (18%)
£105K
Other (9%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ghost Hill Infant and Nursery