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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
In-year deficit
Total Income£2,513,000
Total Expenditure£2,591,000
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£78,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £2.73M | £2.81M | -£78K | £6,121 |
| 2022/23 | £2.58M | £2.69M | -£113K | £5,778 |
| 2021/22 | £2.41M | £2.31M | +£103K | £5,413 |
| 2020/21 | £2.63M | £3.35M | -£724K | £5,895 |
| 2019/20 | £2.27M | £2.35M | -£88K | £5,083 |
Nat: 57%
£2.06M
Teaching Staff (80%)
Nat: 2%
£281K
Admin & IT (11%)
Nat: 12%
£87K
Premises (3%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£57K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
