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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£332,000
In-year deficit
Total Income£2,792,000
Total Expenditure£3,124,000
Per Pupil£8,852
Per-pupil spending is above the national average — the school is running an in-year deficit of £332,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,852
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£332,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,204
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 | £3.01M | £3.35M | -£332K | £7,974 |
| 2022/23 | £3.01M | £3.05M | -£37K | £7,974 |
| 2021/22 | £2.85M | £2.81M | +£40K | £7,526 |
| 2020/21 | £2.75M | £2.69M | +£56K | £7,267 |
| 2019/20 | £2.73M | £2.65M | +£78K | £7,220 |
Nat: 57%
£2.25M
Teaching Staff (72%)
Nat: 2%
£275K
Admin & IT (9%)
Nat: 5%
£256K
Learning Resources (8%)
£206K
Other (7%)
Nat: 12%
£73K
Premises (2%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)