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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£5,352,000
Total Expenditure£5,392,000
Per Pupil£7,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,361
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£5.35M
Total Income (Derived)
£5.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£973
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 | £5.78M | £5.82M | -£40K | £7,310 |
| 2022/23 | £5.21M | £5.12M | +£88K | £6,595 |
| 2021/22 | £4.78M | £4.57M | +£214K | £6,049 |
| 2020/21 | £4.76M | £4.39M | +£370K | £6,024 |
| 2019/20 | £4.37M | £4.10M | +£267K | £5,532 |
Nat: 57%
£3.65M
Teaching Staff (68%)
Nat: 2%
£752K
Admin & IT (14%)
Nat: 5%
£399K
Learning Resources (7%)
Nat: 2%
£236K
Energy (4%)
£236K
Other (4%)
Nat: 12%
£124K
Premises (2%)
Nat: 2%
£0
Catering (<1%)