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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£4,826,000
Total Expenditure£4,900,000
Per Pupil£22,406
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,406
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£4.83M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,803
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 | £5.17M | £5.24M | -£74K | £22,090 |
| 2022/23 | £3.76M | £4.33M | -£571K | £16,077 |
| 2020/21 | £3.98M | £4.05M | -£66K | £17,030 |
| 2019/20 | £3.60M | £3.63M | -£29K | £15,380 |
Nat: 57%
£3.66M
Teaching Staff (75%)
Nat: 5%
£579K
Learning Resources (12%)
Nat: 2%
£261K
Admin & IT (5%)
Nat: 12%
£176K
Premises (4%)
Nat: 2%
£134K
Energy (3%)
£88K
Other (2%)
Nat: 2%
£0
Catering (<1%)
