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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£1,947,000
Total Expenditure£2,026,000
Per Pupil£6,614
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,614
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £2.13M | £2.21M | -£79K | £6,377 |
| 2022/23 | £2.00M | £2.04M | -£47K | £5,979 |
| 2020/21 | £1.82M | £1.87M | -£47K | £5,452 |
| 2019/20 | £1.72M | £1.67M | +£49K | £5,156 |
Nat: 57%
£1.34M
Teaching Staff (66%)
Nat: 2%
£469K
Admin & IT (23%)
£64K
Other (3%)
Nat: 2%
£62K
Energy (3%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
