Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£291,000
In-year deficit
Total Income£2,731,000
Total Expenditure£3,022,000
Per Pupil£7,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,663
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£291,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£996
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 | £3.30M | £3.59M | -£291K | £7,043 |
| 2022/23 | £2.94M | £2.94M | +£2K | £6,271 |
| 2021/22 | £2.67M | £2.57M | +£104K | £5,699 |
| 2020/21 | £2.84M | £2.59M | +£247K | £6,051 |
| 2019/20 | £3.03M | £2.83M | +£205K | £6,469 |
Nat: 57%
£1.84M
Teaching Staff (61%)
Nat: 2%
£571K
Admin & IT (19%)
Nat: 5%
£289K
Learning Resources (10%)
£150K
Other (5%)
Nat: 2%
£110K
Energy (4%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£0
Catering (<1%)