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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£195,000
In-year deficit
Total Income£3,427,000
Total Expenditure£3,622,000
Per Pupil£7,735
Per-pupil spending is above the national average — the school is running an in-year deficit of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,735
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£195,000
Revenue Balance (In-year)
Show more metrics
£3.43M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£996
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 | £3.71M | £3.91M | -£195K | £7,349 |
| 2022/23 | £3.50M | £3.38M | +£122K | £6,927 |
| 2021/22 | £3.22M | £3.39M | -£173K | £6,374 |
| 2020/21 | £1.41M | £1.31M | +£99K | £2,786 |
Nat: 57%
£2.77M
Teaching Staff (76%)
Nat: 2%
£285K
Admin & IT (8%)
Nat: 12%
£183K
Premises (5%)
Nat: 5%
£144K
Learning Resources (4%)
£129K
Other (4%)
Nat: 2%
£115K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
