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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,120,000
In-year deficit
Total Income£1,052,000
Total Expenditure£2,172,000
Per Pupil£34,145
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,145
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£1,120,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,812
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 | £1.24M | £2.36M | -£1.12M | £17,913 |
| 2022/23 | £2.10M | £2.14M | -£38K | £30,493 |
| 2021/22 | £5.99M | £2.08M | +£3.91M | £86,870 |
| 2020/21 | £2.12M | £2.11M | +£7K | £30,681 |
| 2019/20 | £2.29M | £1.97M | +£319K | £33,174 |
Nat: 57%
£1.69M
Teaching Staff (78%)
£182K
Other (8%)
Nat: 2%
£181K
Admin & IT (8%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)