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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,000
In-year deficit
Total Income£3,499,000
Total Expenditure£3,589,000
Per Pupil£29,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,094
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£90,000
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,403
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 | £3.95M | £4.04M | -£90K | £28,446 |
| 2022/23 | £3.81M | £4.21M | -£409K | £27,381 |
| 2021/22 | £4.07M | £3.69M | +£375K | £29,281 |
| 2020/21 | £1.97M | £2.03M | -£61K | £14,173 |
| 2019/20 | £3.88M | £3.87M | +£4K | £27,878 |
Nat: 57%
£2.62M
Teaching Staff (73%)
Nat: 5%
£428K
Learning Resources (12%)
Nat: 2%
£339K
Admin & IT (9%)
Nat: 2%
£99K
Energy (3%)
Nat: 12%
£76K
Premises (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
