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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£1,696,000
Total Expenditure£1,743,000
Per Pupil£5,414
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,414
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £1.91M | £1.96M | -£47K | £5,285 |
| 2022/23 | £1.77M | £1.64M | +£135K | £4,903 |
| 2021/22 | £1.56M | £1.50M | +£62K | £4,312 |
| 2020/21 | £1.51M | £1.35M | +£157K | £4,174 |
| 2019/20 | £1.62M | £1.47M | +£146K | £4,475 |
Nat: 57%
£1.25M
Teaching Staff (72%)
Nat: 2%
£246K
Admin & IT (14%)
Nat: 5%
£153K
Learning Resources (9%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)