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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£2,263,000
Total Expenditure£2,307,000
Per Pupil£1,776
Per-pupil spending is below the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,776
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£189
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 | £8.41M | £8.30M | +£110K | £5,831 |
| 2022/23 | £10.02M | £9.60M | +£421K | £6,946 |
| 2021/22 | £9.66M | £9.32M | +£337K | £6,694 |
| 2020/21 | £8.90M | £8.51M | +£390K | £6,170 |
| 2019/20 | £7.95M | £7.72M | +£231K | £5,509 |
Nat: 57%
£1.90M
Teaching Staff (82%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 2%
£114K
Admin & IT (5%)
Nat: 12%
£97K
Premises (4%)
Nat: 2%
£54K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)