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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£2,574,000
Total Expenditure£2,697,000
Per Pupil£8,718
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,718
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£658
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 | £2.78M | £2.90M | -£123K | £8,348 |
| 2022/23 | £2.71M | £2.74M | -£27K | £8,138 |
| 2021/22 | £2.62M | £2.12M | +£499K | £7,871 |
| 2020/21 | £2.58M | £2.32M | +£255K | £7,739 |
| 2019/20 | £2.54M | £2.30M | +£245K | £7,637 |
Nat: 57%
£2.31M
Teaching Staff (86%)
Nat: 2%
£162K
Admin & IT (6%)
Nat: 12%
£84K
Premises (3%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£32K
Energy (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)