Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£2,964,000
Total Expenditure£3,021,000
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £3.18M | £3.24M | -£57K | £6,541 |
| 2022/23 | £3.01M | £3.27M | -£259K | £6,198 |
| 2021/22 | £2.92M | £2.94M | -£19K | £6,006 |
| 2020/21 | £2.75M | £2.76M | -£13K | £5,652 |
| 2019/20 | £2.70M | £2.66M | +£35K | £5,553 |
Nat: 57%
£2.48M
Teaching Staff (82%)
Nat: 2%
£300K
Admin & IT (10%)
Nat: 2%
£97K
Energy (3%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 12%
£59K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
