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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£1,886,000
Total Expenditure£1,963,000
Per Pupil£11,458
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
£11,458
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,000
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 | £2.25M | £2.33M | -£77K | £11,079 |
| 2022/23 | £2.15M | £2.05M | +£96K | £10,576 |
| 2021/22 | £1.97M | £1.86M | +£114K | £9,709 |
| 2020/21 | £1.91M | £1.67M | +£245K | £9,414 |
| 2019/20 | £1.82M | £1.76M | +£59K | £8,970 |
Nat: 57%
£1.46M
Teaching Staff (74%)
Nat: 2%
£249K
Admin & IT (13%)
£108K
Other (6%)
Nat: 12%
£83K
Premises (4%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
