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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,000
In-year deficit
Total Income£2,627,000
Total Expenditure£2,753,000
Per Pupil£11,715
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,715
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£126,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,577
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 | £3.08M | £3.21M | -£126K | £11,255 |
| 2022/23 | £3.35M | £3.37M | -£26K | £12,215 |
| 2021/22 | £3.69M | £3.68M | +£12K | £13,474 |
| 2020/21 | £4.16M | £3.44M | +£716K | £15,164 |
| 2019/20 | £4.50M | £3.91M | +£591K | £16,427 |
Nat: 57%
£1.42M
Teaching Staff (52%)
£497K
Other (18%)
Nat: 12%
£281K
Premises (10%)
Nat: 5%
£237K
Learning Resources (9%)
Nat: 2%
£187K
Admin & IT (7%)
Nat: 2%
£129K
Energy (5%)
Nat: 2%
£0
Catering (<1%)