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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£3,348,000
Total Expenditure£3,368,000
Per Pupil£9,306
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,306
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£910
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 | £3.81M | £3.83M | -£20K | £9,257 |
| 2022/23 | £4.86M | £4.71M | +£151K | £11,794 |
| 2021/22 | £4.21M | £4.18M | +£27K | £10,223 |
| 2020/21 | £4.08M | £3.96M | +£117K | £9,900 |
| 2019/20 | £4.12M | £4.07M | +£59K | £10,010 |
Nat: 57%
£2.73M
Teaching Staff (81%)
Nat: 12%
£182K
Premises (5%)
Nat: 2%
£170K
Admin & IT (5%)
£128K
Other (4%)
Nat: 5%
£112K
Learning Resources (3%)
Nat: 2%
£47K
Energy (1%)
Nat: 2%
£0
Catering (<1%)