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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£456,000
In-year deficit
Total Income£2,032,000
Total Expenditure£2,488,000
Per Pupil£10,661
Per-pupil spending is above the national average — the school is running an in-year deficit of £456,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,661
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£456,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,222
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 | £2.19M | £2.64M | -£456K | £8,823 |
| 2022/23 | £2.16M | £2.32M | -£160K | £8,726 |
| 2021/22 | £2.13M | £2.27M | -£144K | £8,577 |
| 2020/21 | £2.09M | £1.95M | +£134K | £8,411 |
| 2019/20 | £2.14M | £1.88M | +£260K | £8,625 |
Nat: 57%
£1.66M
Teaching Staff (67%)
Nat: 5%
£261K
Learning Resources (10%)
£185K
Other (7%)
Nat: 12%
£171K
Premises (7%)
Nat: 2%
£115K
Admin & IT (5%)
Nat: 2%
£95K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
