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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£2,163,000
Total Expenditure£2,181,000
Per Pupil£5,697
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,697
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£610
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 | £2.60M | £2.62M | -£18K | £5,658 |
| 2022/23 | £2.23M | £2.69M | -£464K | £4,861 |
| 2021/22 | £2.57M | £2.39M | +£180K | £5,599 |
| 2020/21 | £2.63M | £2.47M | +£163K | £5,730 |
| 2019/20 | £2.40M | £2.01M | +£383K | £5,220 |
Nat: 57%
£1.63M
Teaching Staff (75%)
Nat: 2%
£271K
Admin & IT (12%)
Nat: 5%
£162K
Learning Resources (7%)
Nat: 12%
£96K
Premises (4%)
Nat: 2%
£20K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)