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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,000
In-year deficit
Total Income£2,833,000
Total Expenditure£2,962,000
Per Pupil£7,404
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,404
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£129,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£995
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 | £3.15M | £3.28M | -£129K | £7,113 |
| 2022/23 | £2.99M | £3.00M | -£4K | £6,754 |
| 2021/22 | £2.86M | £2.85M | +£9K | £6,447 |
| 2020/21 | £2.65M | £2.64M | +£12K | £5,982 |
| 2019/20 | £2.67M | £2.72M | -£55K | £6,020 |
Nat: 57%
£1.91M
Teaching Staff (64%)
Nat: 2%
£491K
Admin & IT (17%)
Nat: 2%
£164K
Energy (6%)
£140K
Other (5%)
Nat: 12%
£130K
Premises (4%)
Nat: 5%
£130K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)