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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,000
In-year deficit
Total Income£1,819,000
Total Expenditure£1,880,000
Per Pupil£8,387
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,387
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£61,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,138
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 | £2.06M | £2.12M | -£61K | £8,146 |
| 2022/23 | £1.92M | £1.90M | +£12K | £7,573 |
| 2021/22 | £1.99M | £1.87M | +£118K | £7,862 |
| 2020/21 | £1.87M | £1.78M | +£89K | £7,403 |
| 2019/20 | £1.77M | £1.70M | +£75K | £7,012 |
Nat: 57%
£1.38M
Teaching Staff (73%)
Nat: 2%
£183K
Admin & IT (10%)
Nat: 5%
£158K
Learning Resources (8%)
Nat: 2%
£76K
Energy (4%)
Nat: 12%
£43K
Premises (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
