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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£2,622,000
Total Expenditure£2,629,000
Per Pupil£6,574
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,574
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£530
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 | £3.02M | £3.02M | -£7K | £6,559 |
| 2022/23 | £2.76M | £2.68M | +£85K | £6,007 |
| 2021/22 | £2.46M | £2.36M | +£97K | £5,341 |
| 2020/21 | £2.44M | £2.19M | +£243K | £5,298 |
| 2019/20 | £2.35M | £2.26M | +£96K | £5,115 |
Nat: 57%
£1.99M
Teaching Staff (76%)
Nat: 2%
£270K
Admin & IT (10%)
£163K
Other (6%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£0
Catering (<1%)