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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,838,000
Total Expenditure£1,847,000
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£574
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 | £1.98M | £1.99M | -£9K | £5,669 |
| 2022/23 | £1.82M | £1.78M | +£40K | £5,200 |
| 2021/22 | £1.71M | £1.68M | +£28K | £4,891 |
| 2020/21 | £1.69M | £1.63M | +£64K | £4,840 |
| 2019/20 | £1.64M | £1.48M | +£159K | £4,686 |
Nat: 57%
£1.37M
Teaching Staff (74%)
Nat: 2%
£233K
Admin & IT (13%)
Nat: 5%
£115K
Learning Resources (6%)
£63K
Other (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)