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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£2,030,000
Total Expenditure£2,116,000
Per Pupil£7,151
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,151
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£789
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 | £2.28M | £2.37M | -£86K | £6,891 |
| 2022/23 | £2.25M | £2.23M | +£15K | £6,782 |
| 2021/22 | £2.13M | £2.12M | +£10K | £6,435 |
| 2020/21 | £1.97M | £1.93M | +£34K | £5,946 |
| 2019/20 | £1.81M | £1.82M | -£7K | £5,480 |
Nat: 57%
£1.57M
Teaching Staff (74%)
Nat: 2%
£242K
Admin & IT (11%)
Nat: 5%
£132K
Learning Resources (6%)
Nat: 2%
£59K
Energy (3%)
Nat: 12%
£58K
Premises (3%)
£52K
Other (2%)
Nat: 2%
£0
Catering (<1%)