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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
In-year deficit
Total Income£1,639,000
Total Expenditure£1,786,000
Per Pupil£9,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,224
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£147,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£852
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 | £1.79M | £1.94M | -£147K | £8,524 |
| 2022/23 | £1.51M | £1.57M | -£64K | £7,190 |
| 2021/22 | £1.63M | £1.51M | +£123K | £7,767 |
| 2020/21 | £1.78M | £1.69M | +£92K | £8,471 |
| 2019/20 | £1.65M | £1.54M | +£108K | £7,833 |
Nat: 57%
£1.47M
Teaching Staff (82%)
Nat: 2%
£113K
Admin & IT (6%)
Nat: 12%
£78K
Premises (4%)
Nat: 2%
£75K
Energy (4%)
£28K
Other (2%)
Nat: 5%
£26K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
