Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£2,554,000
Total Expenditure£2,631,000
Per Pupil£7,095
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,095
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£512
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 | £3.19M | £3.27M | -£77K | £6,928 |
| 2022/23 | £3.07M | £2.99M | +£85K | £6,664 |
| 2021/22 | £2.78M | £2.57M | +£203K | £6,022 |
| 2020/21 | £3.03M | £2.77M | +£265K | £6,575 |
| 2019/20 | £2.63M | £2.28M | +£344K | £5,694 |
Nat: 57%
£1.90M
Teaching Staff (72%)
Nat: 2%
£423K
Admin & IT (16%)
Nat: 5%
£149K
Learning Resources (6%)
£77K
Other (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
