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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£2,179,000
Total Expenditure£2,256,000
Per Pupil£5,387
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,387
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£640
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 | £2.40M | -£77K | £5,213 |
| 2022/23 | £2.13M | £2.41M | -£284K | £4,782 |
| 2021/22 | £1.85M | £2.26M | -£406K | £4,166 |
| 2020/21 | £1.99M | £1.86M | +£131K | £4,467 |
| 2019/20 | £1.95M | £1.91M | +£44K | £4,387 |
Nat: 57%
£1.82M
Teaching Staff (81%)
Nat: 5%
£162K
Learning Resources (7%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
