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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£2,828,000
Total Expenditure£2,905,000
Per Pupil£6,063
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,063
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £3.08M | £3.16M | -£77K | £5,916 |
| 2022/23 | £2.66M | £2.82M | -£155K | £5,113 |
| 2021/22 | £2.54M | £2.76M | -£226K | £4,866 |
| 2020/21 | £2.31M | £2.51M | -£205K | £4,430 |
| 2019/20 | £2.54M | £2.60M | -£65K | £4,871 |
Nat: 57%
£2.16M
Teaching Staff (74%)
Nat: 2%
£348K
Admin & IT (12%)
Nat: 5%
£204K
Learning Resources (7%)
£92K
Other (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
