Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£231,000
In-year deficit
Total Income£2,044,000
Total Expenditure£2,275,000
Per Pupil£3,464
Per-pupil spending is below the national average — the school is running an in-year deficit of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,464
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£231,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£864
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 | £3.13M | £3.47M | -£346K | £4,443 |
| 2022/23 | £4.85M | £4.63M | +£213K | £6,885 |
| 2021/22 | £4.34M | £4.04M | +£304K | £6,172 |
| 2020/21 | £2.49M | £2.30M | +£191K | £3,540 |
Nat: 57%
£1.38M
Teaching Staff (61%)
Nat: 12%
£391K
Premises (17%)
Nat: 2%
£248K
Admin & IT (11%)
Nat: 5%
£165K
Learning Resources (7%)
£56K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
