{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£510,000
Total Expenditure£528,000
Per Pupil£9,548
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,548
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£510K
Total Income (Derived)
£528K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,371
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 | £574K | £592K | -£18K | £9,258 |
| 2022/23 | £561K | £479K | +£82K | £9,048 |
| 2021/22 | £515K | £483K | +£32K | £8,306 |
| 2020/21 | £525K | £488K | +£37K | £8,468 |
| 2019/20 | £466K | £418K | +£48K | £7,516 |
Nat: 57%
£396K
Teaching Staff (75%)
Nat: 5%
£46K
Learning Resources (9%)
Nat: 2%
£45K
Admin & IT (9%)
Nat: 2%
£28K
Energy (5%)
Nat: 12%
£10K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
