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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£2,181,000
Total Expenditure£2,213,000
Per Pupil£6,829
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,829
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£443
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 | £2.36M | £2.39M | -£32K | £6,737 |
| 2022/23 | £2.29M | £2.14M | +£157K | £6,557 |
| 2021/22 | £2.24M | £1.97M | +£271K | £6,397 |
| 2020/21 | £1.98M | £1.87M | +£113K | £5,654 |
| 2019/20 | £1.99M | £1.88M | +£105K | £5,677 |
Nat: 57%
£1.34M
Teaching Staff (61%)
£562K
Other (25%)
Nat: 2%
£181K
Admin & IT (8%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
