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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,000
In-year deficit
Total Income£2,285,000
Total Expenditure£2,382,000
Per Pupil£11,123
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,123
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£97,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,032
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 | £2.72M | £2.81M | -£97K | £10,739 |
| 2022/23 | £2.86M | £2.67M | +£191K | £11,316 |
| 2021/22 | £2.56M | £2.27M | +£281K | £10,103 |
| 2020/21 | £2.46M | £2.23M | +£230K | £9,723 |
| 2019/20 | £711K | £627K | +£84K | £2,810 |
Nat: 57%
£1.73M
Teaching Staff (73%)
Nat: 2%
£335K
Admin & IT (14%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£96K
Energy (4%)
£61K
Other (3%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
