Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,000
In-year deficit
Total Income£1,587,000
Total Expenditure£1,713,000
Per Pupil£37,286
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,286
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£126,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£7,551
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 | £1.70M | £1.83M | -£126K | £34,714 |
| 2022/23 | £2.30M | £2.02M | +£281K | £46,878 |
| 2021/22 | £1.94M | £1.90M | +£37K | £39,571 |
| 2020/21 | £802K | £776K | +£26K | £16,367 |
Nat: 57%
£1.21M
Teaching Staff (70%)
Nat: 12%
£257K
Premises (15%)
Nat: 2%
£136K
Admin & IT (8%)
Nat: 2%
£63K
Energy (4%)
Nat: 5%
£32K
Learning Resources (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
