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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£2,209,000
Total Expenditure£2,295,000
Per Pupil£5,900
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,900
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£317
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 | £2.58M | £2.66M | -£86K | £5,710 |
| 2022/23 | £2.50M | £2.44M | +£64K | £5,541 |
| 2021/22 | £2.37M | £2.22M | +£146K | £5,251 |
| 2020/21 | £2.21M | £2.07M | +£146K | £4,911 |
| 2019/20 | £2.02M | £2.13M | -£116K | £4,470 |
Nat: 57%
£1.77M
Teaching Staff (77%)
Nat: 2%
£326K
Admin & IT (14%)
£83K
Other (4%)
Nat: 12%
£53K
Premises (2%)
Nat: 5%
£33K
Learning Resources (1%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)