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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£2,472,000
Total Expenditure£2,540,000
Per Pupil£30,567
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,567
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,722
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 | £2.68M | £2.75M | -£68K | £29,811 |
| 2022/23 | £2.62M | £2.44M | +£178K | £29,111 |
| 2021/22 | £2.33M | £2.31M | +£19K | £25,900 |
| 2020/21 | £2.19M | £2.06M | +£128K | £24,333 |
| 2019/20 | £2.07M | £2.21M | -£145K | £22,967 |
Nat: 57%
£1.98M
Teaching Staff (78%)
Nat: 2%
£279K
Admin & IT (11%)
£136K
Other (5%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
