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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£2,914,000
Total Expenditure£2,972,000
Per Pupil£9,791
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,791
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,279
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 | £3.13M | £3.19M | -£58K | £9,613 |
| 2022/23 | £2.92M | £2.79M | +£131K | £8,948 |
| 2021/22 | £2.47M | £2.48M | -£6K | £7,574 |
| 2020/21 | £2.35M | £2.24M | +£111K | £7,221 |
| 2019/20 | £1.83M | £1.86M | -£27K | £5,629 |
Nat: 57%
£2.21M
Teaching Staff (74%)
Nat: 12%
£203K
Premises (7%)
Nat: 2%
£180K
Admin & IT (6%)
£166K
Other (6%)
Nat: 5%
£152K
Learning Resources (5%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)