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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£1,758,000
Total Expenditure£1,777,000
Per Pupil£5,684
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,684
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£447
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 | £1.93M | £1.94M | -£19K | £5,629 |
| 2022/23 | £1.90M | £1.83M | +£68K | £5,544 |
| 2021/22 | £1.81M | £1.72M | +£85K | £5,284 |
| 2020/21 | £1.77M | £1.60M | +£167K | £5,170 |
| 2019/20 | £1.67M | £1.48M | +£193K | £4,883 |
Nat: 57%
£1.43M
Teaching Staff (80%)
Nat: 2%
£199K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
