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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£4,860,000
Total Expenditure£4,897,000
Per Pupil£29,138
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,138
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£4.86M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,746
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 | £5.24M | £5.27M | -£37K | £28,934 |
| 2022/23 | £4.43M | £4.50M | -£69K | £24,486 |
| 2021/22 | £4.12M | £4.01M | +£103K | £22,735 |
| 2020/21 | £4.20M | £3.91M | +£298K | £23,227 |
| 2019/20 | £4.04M | £3.81M | +£228K | £22,298 |
Nat: 57%
£3.88M
Teaching Staff (79%)
Nat: 2%
£323K
Admin & IT (7%)
Nat: 12%
£294K
Premises (6%)
Nat: 2%
£167K
Energy (3%)
Nat: 5%
£140K
Learning Resources (3%)
£88K
Other (2%)
Nat: 2%
£0
Catering (<1%)