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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,779,000
Total Expenditure£1,832,000
Per Pupil£8,544
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,544
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
57%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
35%
Premises Costs
Nat: £1,260
£3,276
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 | £1.99M | £2.04M | -£53K | £8,322 |
| 2022/23 | £1.64M | £1.70M | -£61K | £6,874 |
| 2021/22 | £1.33M | £1.29M | +£42K | £5,565 |
| 2020/21 | £540K | £477K | +£63K | £2,259 |
Nat: 57%
£933K
Teaching Staff (51%)
Nat: 12%
£642K
Premises (35%)
Nat: 2%
£105K
Admin & IT (6%)
Nat: 2%
£56K
Energy (3%)
£55K
Other (3%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
