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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
In-year deficit
Total Income£4,777,000
Total Expenditure£4,855,000
Per Pupil£7,503
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,503
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£78,000
Revenue Balance (In-year)
Show more metrics
£4.78M
Total Income (Derived)
£4.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£923
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 | £5.47M | £5.54M | -£78K | £7,398 |
| 2022/23 | £4.92M | £5.04M | -£113K | £6,664 |
| 2021/22 | £4.38M | £4.07M | +£313K | £5,932 |
| 2020/21 | £4.04M | £4.02M | +£16K | £5,461 |
| 2019/20 | £3.96M | £3.85M | +£116K | £5,365 |
Nat: 57%
£3.05M
Teaching Staff (63%)
Nat: 2%
£861K
Admin & IT (18%)
£332K
Other (7%)
Nat: 12%
£247K
Premises (5%)
Nat: 5%
£235K
Learning Resources (5%)
Nat: 2%
£132K
Energy (3%)
Nat: 2%
£0
Catering (<1%)