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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£404,000
In-year deficit
Total Income£1,466,000
Total Expenditure£1,870,000
Per Pupil£8,479
Per-pupil spending is above the national average — the school is running an in-year deficit of £404,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,479
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£404,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
-8%
Premises Costs
Nat: £1,260
£815
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 | £1.84M | £2.25M | -£404K | £6,955 |
| 2022/23 | £1.46M | £1.42M | +£40K | £5,509 |
| 2021/22 | £1.51M | £2.04M | -£525K | £5,713 |
| 2020/21 | £8.51M | £6.98M | +£1.53M | £32,094 |
| 2019/20 | £1.25M | £1.03M | +£213K | £4,698 |
Nat: 57%
£1.11M
Teaching Staff (59%)
Nat: 2%
£549K
Admin & IT (29%)
Nat: 2%
£341K
Energy (18%)
Nat: 5%
£18K
Learning Resources (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
