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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£2,752,000
Total Expenditure£2,779,000
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£708
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 | £3.05M | £3.08M | -£27K | £6,064 |
| 2022/23 | £2.93M | £2.96M | -£26K | £5,823 |
| 2021/22 | £2.67M | £2.99M | -£323K | £5,298 |
| 2020/21 | £2.63M | £2.67M | -£34K | £5,231 |
| 2019/20 | £2.41M | £2.39M | +£19K | £4,789 |
Nat: 57%
£2.09M
Teaching Staff (75%)
Nat: 2%
£241K
Admin & IT (9%)
Nat: 5%
£227K
Learning Resources (8%)
£144K
Other (5%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
