Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,000
In-year deficit
Total Income£1,890,000
Total Expenditure£2,048,000
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,910
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£158,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£441
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 | £2.14M | £2.30M | -£158K | £6,435 |
| 2022/23 | £2.19M | £2.13M | +£61K | £6,592 |
| 2021/22 | £2.22M | £2.00M | +£217K | £6,667 |
| 2020/21 | £2.04M | £1.73M | +£313K | £6,126 |
| 2019/20 | £1.89M | £1.70M | +£190K | £5,667 |
Nat: 57%
£1.63M
Teaching Staff (79%)
Nat: 2%
£178K
Admin & IT (9%)
£96K
Other (5%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
