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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£163,000
In-year deficit
Total Income£4,483,000
Total Expenditure£4,646,000
Per Pupil£7,865
Per-pupil spending is above the national average — the school is running an in-year deficit of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,865
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£163,000
Revenue Balance (In-year)
Show more metrics
£4.48M
Total Income (Derived)
£4.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,057
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 | £4.98M | £5.14M | -£163K | £7,616 |
| 2022/23 | £3.75M | £4.19M | -£441K | £5,739 |
| 2021/22 | £3.57M | £3.96M | -£393K | £5,456 |
| 2020/21 | £2.96M | £3.08M | -£123K | £4,524 |
| 2019/20 | £2.53M | £2.65M | -£118K | £3,873 |
Nat: 57%
£3.39M
Teaching Staff (73%)
Nat: 2%
£499K
Admin & IT (11%)
Nat: 5%
£474K
Learning Resources (10%)
£114K
Other (2%)
Nat: 12%
£83K
Premises (2%)
Nat: 2%
£82K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
