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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,000
In-year deficit
Total Income£2,415,000
Total Expenditure£2,542,000
Per Pupil£7,437
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,437
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£127,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£680
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 | £2.75M | £2.88M | -£127K | £7,109 |
| 2022/23 | £3.04M | £2.19M | +£845K | £7,842 |
| 2021/22 | £1.75M | £1.68M | +£71K | £4,522 |
| 2020/21 | £1.05M | £875K | +£177K | £2,718 |
| 2019/20 | £629K | £493K | +£136K | £1,625 |
Nat: 57%
£1.82M
Teaching Staff (72%)
Nat: 2%
£284K
Admin & IT (11%)
£176K
Other (7%)
Nat: 5%
£121K
Learning Resources (5%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
