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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£2,394,000
Total Expenditure£2,442,000
Per Pupil£6,063
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,063
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£343
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 | £2.75M | £2.79M | -£48K | £5,959 |
| 2022/23 | £2.60M | £2.47M | +£131K | £5,646 |
| 2021/22 | £2.52M | £2.37M | +£152K | £5,462 |
| 2020/21 | £2.39M | £2.23M | +£163K | £5,189 |
| 2019/20 | £1.09M | £999K | +£93K | £2,369 |
Nat: 57%
£2.07M
Teaching Staff (85%)
Nat: 2%
£211K
Admin & IT (9%)
Nat: 2%
£62K
Energy (3%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)