Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£306,000
In-year deficit
Total Income£1,695,000
Total Expenditure£2,001,000
Per Pupil£15,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,667
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£306,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,192
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 | £2.14M | £2.44M | -£306K | £13,705 |
| 2022/23 | £2.51M | £2.58M | -£73K | £16,103 |
| 2021/22 | £2.26M | £2.27M | -£11K | £14,494 |
| 2020/21 | £2.34M | £2.02M | +£318K | £15,006 |
| 2019/20 | £2.13M | £1.70M | +£430K | £13,679 |
Nat: 57%
£1.33M
Teaching Staff (66%)
Nat: 2%
£271K
Admin & IT (14%)
Nat: 5%
£173K
Learning Resources (9%)
£98K
Other (5%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
