Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£3,219,000
Total Expenditure£3,244,000
Per Pupil£7,717
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,717
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£470
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 | £3.52M | £3.55M | -£25K | £7,663 |
| 2022/23 | £3.30M | £3.22M | +£84K | £7,180 |
| 2021/22 | £2.83M | £2.88M | -£43K | £6,157 |
| 2020/21 | £2.76M | £2.64M | +£119K | £6,002 |
| 2019/20 | £2.62M | £2.34M | +£284K | £5,696 |
Nat: 57%
£2.63M
Teaching Staff (81%)
Nat: 2%
£366K
Admin & IT (11%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£82K
Energy (3%)
£42K
Other (1%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
