Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£192,000
In-year deficit
Total Income£2,222,000
Total Expenditure£2,414,000
Per Pupil£7,236
Per-pupil spending is above the national average — the school is running an in-year deficit of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,236
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£192,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £2.45M | £2.64M | -£192K | £6,710 |
| 2022/23 | £2.32M | £2.32M | +£1K | £6,348 |
| 2021/22 | £2.20M | £2.20M | -£7K | £6,019 |
| 2020/21 | £2.26M | £2.21M | +£45K | £6,184 |
| 2019/20 | £2.20M | £2.31M | -£106K | £6,033 |
Nat: 57%
£1.68M
Teaching Staff (69%)
Nat: 2%
£387K
Admin & IT (16%)
£208K
Other (9%)
Nat: 12%
£98K
Premises (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)