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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£3,115,000
Total Expenditure£3,161,000
Per Pupil£7,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,013
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,155
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 | £3.29M | £3.34M | -£46K | £6,916 |
| 2022/23 | £3.25M | £3.23M | +£25K | £6,830 |
| 2021/22 | £3.21M | £3.10M | +£111K | £6,754 |
| 2020/21 | £2.85M | £2.93M | -£77K | £5,994 |
| 2019/20 | £2.87M | £2.85M | +£23K | £6,034 |
Nat: 57%
£2.40M
Teaching Staff (76%)
Nat: 5%
£304K
Learning Resources (10%)
Nat: 2%
£214K
Admin & IT (7%)
Nat: 12%
£162K
Premises (5%)
Nat: 2%
£58K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
