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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
In-year deficit
Total Income£1,948,000
Total Expenditure£2,070,000
Per Pupil£6,891
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,891
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£122,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£850
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 | £2.41M | £2.53M | -£122K | £6,559 |
| 2022/23 | £2.33M | £2.30M | +£25K | £6,346 |
| 2021/22 | £2.21M | £2.13M | +£80K | £6,027 |
| 2020/21 | £2.17M | £1.94M | +£229K | £5,902 |
| 2019/20 | £2.01M | £1.90M | +£118K | £5,488 |
Nat: 57%
£1.19M
Teaching Staff (57%)
Nat: 2%
£388K
Admin & IT (19%)
£210K
Other (10%)
Nat: 5%
£120K
Learning Resources (6%)
Nat: 12%
£106K
Premises (5%)
Nat: 2%
£61K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
