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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£2,204,000
Total Expenditure£2,243,000
Per Pupil£5,959
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,959
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£455
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 | £2.45M | £2.49M | -£39K | £5,866 |
| 2022/23 | £2.28M | £2.14M | +£134K | £5,450 |
| 2021/22 | £2.23M | £2.10M | +£128K | £5,323 |
| 2020/21 | £2.16M | £5.50M | -£3.33M | £5,167 |
| 2019/20 | £2.10M | £2.06M | +£39K | £5,012 |
Nat: 57%
£1.57M
Teaching Staff (70%)
Nat: 2%
£386K
Admin & IT (17%)
£107K
Other (5%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)