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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£160,000
In-year deficit
Total Income£2,921,000
Total Expenditure£3,081,000
Per Pupil£6,985
Per-pupil spending is above the national average — the school is running an in-year deficit of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,985
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£160,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£733
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 | £3.09M | £3.25M | -£160K | £6,641 |
| 2022/23 | £2.93M | £2.79M | +£145K | £6,305 |
| 2021/22 | £2.97M | £2.64M | +£328K | £6,391 |
| 2020/21 | £2.68M | £2.58M | +£94K | £5,759 |
| 2019/20 | £2.48M | £2.35M | +£121K | £5,323 |
Nat: 57%
£2.36M
Teaching Staff (77%)
Nat: 2%
£363K
Admin & IT (12%)
Nat: 5%
£208K
Learning Resources (7%)
Nat: 12%
£92K
Premises (3%)
Nat: 2%
£40K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
