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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£466,000
In-year deficit
Total Income£1,935,000
Total Expenditure£2,401,000
Per Pupil£6,048
Per-pupil spending is above the national average — the school is running an in-year deficit of £466,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,048
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£466,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£705
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 | £2.16M | £2.63M | -£466K | £4,975 |
| 2022/23 | £2.66M | £2.50M | +£159K | £6,129 |
| 2021/22 | £2.38M | £2.26M | +£120K | £5,488 |
| 2020/21 | £2.42M | £2.29M | +£133K | £5,588 |
| 2019/20 | £2.41M | £1.95M | +£461K | £5,546 |
Nat: 57%
£1.82M
Teaching Staff (76%)
£175K
Other (7%)
Nat: 2%
£126K
Admin & IT (5%)
Nat: 5%
£102K
Learning Resources (4%)
Nat: 2%
£98K
Energy (4%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
