Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£2,084,000
Total Expenditure£2,101,000
Per Pupil£6,799
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,799
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£642
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 | £2.28M | £2.30M | -£17K | £6,749 |
| 2022/23 | £2.17M | £2.04M | +£126K | £6,423 |
| 2021/22 | £2.11M | £2.17M | -£65K | £6,240 |
| 2020/21 | £2.04M | £2.18M | -£135K | £6,050 |
Nat: 57%
£1.60M
Teaching Staff (76%)
Nat: 2%
£267K
Admin & IT (13%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
£52K
Other (2%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
The Florence Nightingale