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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,000
In-year deficit
Total Income£2,028,000
Total Expenditure£2,158,000
Per Pupil£5,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,878
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£130,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £2.27M | £2.40M | -£130K | £5,560 |
| 2022/23 | £2.17M | £2.31M | -£141K | £5,308 |
| 2021/22 | £2.20M | £2.49M | -£289K | £5,377 |
| 2020/21 | £2.00M | £2.18M | -£176K | £4,902 |
| 2019/20 | £1.92M | £1.95M | -£37K | £4,685 |
Nat: 57%
£1.59M
Teaching Staff (74%)
Nat: 2%
£343K
Admin & IT (16%)
Nat: 5%
£103K
Learning Resources (5%)
£49K
Other (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)