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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£2,894,000
Total Expenditure£2,895,000
Per Pupil£6,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£603
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 | £3.27M | £3.27M | -£1K | £6,907 |
| 2022/23 | £3.11M | £3.07M | +£37K | £6,577 |
| 2021/22 | £2.99M | £2.75M | +£241K | £6,313 |
| 2020/21 | £3.04M | £2.88M | +£160K | £6,425 |
| 2019/20 | £2.81M | £2.77M | +£37K | £5,939 |
Nat: 57%
£2.24M
Teaching Staff (77%)
Nat: 2%
£251K
Admin & IT (9%)
Nat: 12%
£145K
Premises (5%)
£132K
Other (5%)
Nat: 2%
£74K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
