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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,000
In-year deficit
Total Income£2,007,000
Total Expenditure£2,098,000
Per Pupil£9,621
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,621
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£91,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,095
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 | £2.34M | £2.43M | -£91K | £9,261 |
| 2022/23 | £1.72M | £2.17M | -£447K | £6,791 |
| 2021/22 | £1.50M | £1.45M | +£54K | £5,937 |
| 2020/21 | £1.56M | £1.97M | -£414K | £6,166 |
| 2019/20 | £1.60M | £2.12M | -£517K | £6,340 |
Nat: 57%
£1.47M
Teaching Staff (70%)
Nat: 2%
£323K
Admin & IT (15%)
Nat: 2%
£119K
Energy (6%)
Nat: 12%
£73K
Premises (3%)
Nat: 5%
£72K
Learning Resources (3%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)