Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,000
In-year deficit
Total Income£1,599,000
Total Expenditure£1,714,000
Per Pupil£6,491
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,491
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£115,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£850
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 | £1.79M | £1.90M | -£115K | £6,099 |
| 2022/23 | £1.72M | £1.74M | -£22K | £5,874 |
| 2021/22 | £1.65M | £1.57M | +£79K | £5,621 |
| 2020/21 | £1.65M | £1.51M | +£140K | £5,618 |
| 2019/20 | £1.54M | £1.49M | +£50K | £5,256 |
Nat: 57%
£1.26M
Teaching Staff (74%)
Nat: 2%
£157K
Admin & IT (9%)
Nat: 5%
£121K
Learning Resources (7%)
Nat: 12%
£68K
Premises (4%)
£54K
Other (3%)
Nat: 2%
£51K
Energy (3%)
Nat: 2%
£0
Catering (<1%)