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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£2,951,000
Total Expenditure£3,020,000
Per Pupil£7,544
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,544
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£646
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 | £3.42M | £3.49M | -£69K | £7,395 |
| 2022/23 | £3.38M | £3.32M | +£57K | £7,292 |
| 2021/22 | £3.05M | £3.18M | -£126K | £6,594 |
| 2020/21 | £2.94M | £3.09M | -£149K | £6,346 |
| 2019/20 | £2.87M | £2.99M | -£120K | £6,207 |
Nat: 57%
£2.28M
Teaching Staff (75%)
Nat: 2%
£429K
Admin & IT (14%)
Nat: 5%
£193K
Learning Resources (6%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)