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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£214,000
In-year deficit
Total Income£1,999,000
Total Expenditure£2,213,000
Per Pupil£6,454
Per-pupil spending is above the national average — the school is running an in-year deficit of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,454
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£214,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£700
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 | £2.30M | £2.52M | -£214K | £5,905 |
| 2022/23 | £2.33M | £2.33M | +£6K | £5,979 |
| 2021/22 | £2.35M | £2.22M | +£132K | £6,026 |
| 2020/21 | £2.27M | £2.48M | -£208K | £5,833 |
| 2019/20 | £2.27M | £2.16M | +£108K | £5,821 |
Nat: 57%
£1.73M
Teaching Staff (78%)
Nat: 2%
£207K
Admin & IT (9%)
Nat: 12%
£160K
Premises (7%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£25K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
