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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,000
In-year deficit
Total Income£1,633,000
Total Expenditure£1,735,000
Per Pupil£5,950
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,950
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£102,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£559
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 | £1.80M | £1.90M | -£102K | £5,631 |
| 2022/23 | £1.70M | £1.62M | +£78K | £5,306 |
| 2021/22 | £1.66M | £1.37M | +£291K | £5,194 |
| 2020/21 | £1.54M | £1.29M | +£255K | £4,825 |
| 2019/20 | £1.41M | £1.27M | +£142K | £4,406 |
Nat: 57%
£1.16M
Teaching Staff (67%)
Nat: 2%
£258K
Admin & IT (15%)
£150K
Other (9%)
Nat: 5%
£99K
Learning Resources (6%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)