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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£2,089,000
Total Expenditure£2,153,000
Per Pupil£6,426
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,426
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
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 | £2.32M | £2.38M | -£64K | £6,253 |
| 2022/23 | £2.29M | £2.34M | -£53K | £6,170 |
| 2021/22 | £2.22M | £2.25M | -£26K | £5,981 |
| 2020/21 | £2.10M | £2.01M | +£91K | £5,652 |
| 2019/20 | £2.05M | £2.02M | +£34K | £5,534 |
Nat: 57%
£1.57M
Teaching Staff (73%)
Nat: 2%
£235K
Admin & IT (11%)
Nat: 5%
£127K
Learning Resources (6%)
£117K
Other (5%)
Nat: 2%
£64K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£0
Catering (<1%)