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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£576,000
In-year deficit
Total Income£2,330,000
Total Expenditure£2,906,000
Per Pupil£8,097
Per-pupil spending is above the national average — the school is running an in-year deficit of £576,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,097
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£576,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£909
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 | £2.52M | £3.10M | -£576K | £6,593 |
| 2022/23 | £2.04M | £1.94M | +£100K | £5,313 |
| 2021/22 | £1.46M | £1.44M | +£25K | £3,817 |
Nat: 57%
£1.91M
Teaching Staff (66%)
Nat: 2%
£653K
Admin & IT (22%)
£127K
Other (4%)
Nat: 12%
£118K
Premises (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)