Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£2,399,000
Total Expenditure£2,425,000
Per Pupil£6,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,153
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£508
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 | £2.71M | £2.74M | -£26K | £6,094 |
| 2022/23 | £2.37M | £2.36M | +£11K | £5,321 |
| 2021/22 | £2.35M | £2.14M | +£209K | £5,276 |
| 2020/21 | £2.06M | £1.89M | +£176K | £4,634 |
| 2019/20 | £2.01M | £1.90M | +£115K | £4,521 |
Nat: 57%
£1.83M
Teaching Staff (75%)
Nat: 2%
£212K
Admin & IT (9%)
£156K
Other (6%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£72K
Energy (3%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
