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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£2,338,000
Total Expenditure£2,432,000
Per Pupil£5,996
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,996
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£412
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 | £2.63M | £2.72M | -£94K | £5,789 |
| 2022/23 | £2.73M | £2.63M | +£99K | £6,004 |
| 2021/22 | £2.40M | £2.56M | -£163K | £5,275 |
| 2020/21 | £2.12M | £2.13M | -£11K | £4,676 |
| 2019/20 | £1.88M | £2.03M | -£154K | £4,134 |
Nat: 57%
£2.10M
Teaching Staff (86%)
Nat: 2%
£141K
Admin & IT (6%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£23K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)