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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£2,321,000
Total Expenditure£2,344,000
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£461
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 | £2.74M | £2.77M | -£23K | £6,164 |
| 2022/23 | £2.55M | £2.45M | +£105K | £5,735 |
| 2021/22 | £2.21M | £2.13M | +£87K | £4,971 |
| 2020/21 | £2.12M | £2.13M | -£12K | £4,769 |
| 2019/20 | £2.30M | £2.04M | +£256K | £5,162 |
Nat: 57%
£1.85M
Teaching Staff (79%)
Nat: 2%
£291K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)