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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,000
In-year deficit
Total Income£2,410,000
Total Expenditure£2,546,000
Per Pupil£38,557
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,557
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£136,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,443
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 | £2.56M | £2.70M | -£136K | £36,614 |
| 2022/23 | £2.58M | £2.45M | +£124K | £36,814 |
| 2021/22 | £2.43M | £2.22M | +£215K | £34,743 |
| 2020/21 | £2.22M | £2.22M | -£1K | £31,729 |
| 2019/20 | £2.27M | £2.30M | -£29K | £32,500 |
Nat: 57%
£1.78M
Teaching Staff (70%)
Nat: 2%
£599K
Admin & IT (24%)
Nat: 12%
£105K
Premises (4%)
Nat: 2%
£33K
Energy (1%)
Nat: 5%
£28K
Learning Resources (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
