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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£3,402,000
Total Expenditure£3,465,000
Per Pupil£7,170
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,170
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£765
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 | £3.69M | £3.75M | -£63K | £7,050 |
| 2022/23 | £3.49M | £3.48M | +£12K | £6,675 |
| 2021/22 | £3.33M | £3.17M | +£155K | £6,363 |
| 2020/21 | £3.24M | £3.18M | +£62K | £6,195 |
| 2019/20 | £3.17M | £3.21M | -£43K | £6,054 |
Nat: 57%
£2.70M
Teaching Staff (78%)
Nat: 2%
£368K
Admin & IT (11%)
Nat: 5%
£207K
Learning Resources (6%)
Nat: 12%
£112K
Premises (3%)
Nat: 2%
£58K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
