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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£2,697,000
Total Expenditure£2,720,000
Per Pupil£7,559
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,559
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,273
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 | £2.91M | £2.93M | -£23K | £7,500 |
| 2022/23 | £2.78M | £2.83M | -£53K | £7,157 |
| 2021/22 | £2.48M | £2.68M | -£203K | £6,394 |
| 2020/21 | £2.47M | £2.27M | +£195K | £6,363 |
| 2019/20 | £2.27M | £2.24M | +£25K | £5,848 |
Nat: 57%
£1.91M
Teaching Staff (70%)
Nat: 2%
£314K
Admin & IT (12%)
Nat: 5%
£230K
Learning Resources (8%)
Nat: 12%
£112K
Premises (4%)
Nat: 2%
£80K
Energy (3%)
£74K
Other (3%)
Nat: 2%
£0
Catering (<1%)
