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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£2,150,000
Total Expenditure£2,199,000
Per Pupil£5,864
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,864
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£497
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 | £2.29M | £2.33M | -£49K | £5,741 |
| 2022/23 | £2.47M | £2.30M | +£173K | £6,206 |
| 2021/22 | £2.40M | £2.15M | +£255K | £6,035 |
| 2020/21 | £2.39M | £1.76M | +£632K | £6,008 |
| 2019/20 | £2.18M | £1.93M | +£253K | £5,487 |
Nat: 57%
£1.65M
Teaching Staff (75%)
Nat: 2%
£353K
Admin & IT (16%)
Nat: 12%
£101K
Premises (5%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
