Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,800,000
Total Expenditure£1,831,000
Per Pupil£8,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,631
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,079
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 | £2.05M | £2.08M | -£31K | £8,502 |
| 2022/23 | £1.87M | £2.05M | -£180K | £7,743 |
| 2021/22 | £2.19M | £2.54M | -£349K | £9,095 |
| 2020/21 | £1.87M | £2.08M | -£202K | £7,776 |
Nat: 57%
£1.13M
Teaching Staff (62%)
£291K
Other (16%)
Nat: 12%
£155K
Premises (8%)
Nat: 2%
£152K
Admin & IT (8%)
Nat: 5%
£107K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)
