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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,000
In-year deficit
Total Income£2,112,000
Total Expenditure£2,282,000
Per Pupil£8,269
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,269
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£170,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,352
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 | £2.32M | £2.49M | -£170K | £7,704 |
| 2022/23 | £2.17M | £2.41M | -£237K | £7,223 |
| 2021/22 | £2.21M | £2.32M | -£110K | £7,336 |
| 2020/21 | £2.01M | £2.01M | -£2K | £6,674 |
| 2019/20 | £2.06M | £1.94M | +£123K | £6,857 |
Nat: 57%
£1.33M
Teaching Staff (58%)
£309K
Other (14%)
Nat: 2%
£249K
Admin & IT (11%)
Nat: 5%
£232K
Learning Resources (10%)
Nat: 12%
£101K
Premises (4%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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