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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£166,000
In-year deficit
Total Income£2,191,000
Total Expenditure£2,357,000
Per Pupil£9,312
Per-pupil spending is above the national average — the school is running an in-year deficit of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,312
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£166,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,290
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 | £2.40M | £2.57M | -£166K | £8,710 |
| 2022/23 | £2.36M | £1.71M | +£653K | £8,543 |
| 2021/22 | £2.31M | £2.37M | -£59K | £8,377 |
| 2020/21 | £2.53M | £2.52M | +£13K | £9,174 |
| 2019/20 | £2.46M | £2.45M | +£8K | £8,920 |
Nat: 57%
£1.58M
Teaching Staff (67%)
Nat: 2%
£417K
Admin & IT (18%)
Nat: 12%
£164K
Premises (7%)
Nat: 2%
£102K
Energy (4%)
Nat: 5%
£86K
Learning Resources (4%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)