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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,000
In-year deficit
Total Income£1,998,000
Total Expenditure£2,206,000
Per Pupil£8,556
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,556
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
£208,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: £1,260
£100
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 | £2.01M | £2.22M | -£208K | £7,753 |
| 2022/23 | £1.58M | £2.03M | -£450K | £6,108 |
| 2021/22 | £1.43M | £1.73M | -£301K | £5,502 |
| 2020/21 | £1.37M | £1.37M | +£5K | £5,297 |
| 2019/20 | £1.19M | £1.19M | -£3K | £4,591 |
Nat: 57%
£1.82M
Teaching Staff (82%)
Nat: 2%
£362K
Admin & IT (16%)
Nat: 5%
£20K
Learning Resources (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)