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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
In-year deficit
Total Income£2,472,000
Total Expenditure£2,545,000
Per Pupil£8,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,676
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£73,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£755
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 | £2.87M | £2.94M | -£73K | £8,460 |
| 2022/23 | £2.45M | £2.72M | -£271K | £7,224 |
| 2021/22 | £2.37M | £2.37M | +£8K | £7,003 |
| 2020/21 | £2.27M | £2.18M | +£93K | £6,696 |
| 2019/20 | £2.08M | £2.03M | +£48K | £6,133 |
Nat: 57%
£1.85M
Teaching Staff (73%)
Nat: 2%
£440K
Admin & IT (17%)
Nat: 5%
£107K
Learning Resources (4%)
Nat: 2%
£79K
Energy (3%)
Nat: 12%
£68K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)