Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£1,524,000
Total Expenditure£1,598,000
Per Pupil£9,919
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,919
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,124
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 | £1.76M | £1.83M | -£74K | £9,519 |
| 2022/23 | £2.20M | £1.78M | +£422K | £11,914 |
| 2021/22 | £1.99M | £1.96M | +£26K | £10,735 |
| 2020/21 | £2.12M | £1.92M | +£196K | £11,449 |
| 2019/20 | £1.96M | £1.75M | +£210K | £10,584 |
Nat: 57%
£1.17M
Teaching Staff (73%)
Nat: 2%
£210K
Admin & IT (13%)
Nat: 2%
£75K
Energy (5%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 12%
£58K
Premises (4%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
