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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,000
In-year deficit
Total Income£2,343,000
Total Expenditure£2,489,000
Per Pupil£7,455
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,455
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£146,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£849
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 | £2.58M | £2.72M | -£146K | £7,055 |
| 2022/23 | £2.61M | £2.66M | -£48K | £7,145 |
| 2021/22 | £2.47M | £2.51M | -£42K | £6,756 |
| 2020/21 | £2.57M | £2.15M | +£418K | £7,038 |
| 2019/20 | £2.47M | £2.27M | +£195K | £6,764 |
Nat: 57%
£1.65M
Teaching Staff (66%)
Nat: 2%
£408K
Admin & IT (16%)
Nat: 5%
£136K
Learning Resources (5%)
£122K
Other (5%)
Nat: 2%
£94K
Energy (4%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
