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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£164,000
In-year deficit
Total Income£1,919,000
Total Expenditure£2,083,000
Per Pupil£9,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,124
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£164,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,345
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 | £2.19M | £2.35M | -£164K | £8,488 |
| 2022/23 | £2.20M | £2.31M | -£113K | £8,523 |
| 2021/22 | £2.15M | £2.31M | -£159K | £8,322 |
| 2020/21 | £2.30M | £2.22M | +£79K | £8,926 |
| 2019/20 | £2.33M | £2.23M | +£102K | £9,023 |
Nat: 57%
£1.50M
Teaching Staff (72%)
Nat: 2%
£171K
Admin & IT (8%)
Nat: 12%
£135K
Premises (6%)
Nat: 5%
£128K
Learning Resources (6%)
£82K
Other (4%)
Nat: 2%
£62K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
