Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£231,000
In-year deficit
Total Income£4,870,000
Total Expenditure£5,101,000
Per Pupil£7,648
Per-pupil spending is above the national average — the school is running an in-year deficit of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,648
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£231,000
Revenue Balance (In-year)
Show more metrics
£4.87M
Total Income (Derived)
£5.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,008
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 | £5.37M | £5.60M | -£231K | £7,332 |
| 2022/23 | £4.72M | £4.96M | -£242K | £6,445 |
| 2021/22 | £4.33M | £4.64M | -£306K | £5,921 |
| 2020/21 | £4.18M | £4.07M | +£118K | £5,717 |
| 2019/20 | £3.81M | £3.92M | -£111K | £5,205 |
Nat: 57%
£3.67M
Teaching Staff (72%)
Nat: 2%
£662K
Admin & IT (13%)
Nat: 5%
£450K
Learning Resources (9%)
Nat: 2%
£147K
Energy (3%)
£92K
Other (2%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£0
Catering (<1%)