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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£245,000
In-year deficit
Total Income£4,336,000
Total Expenditure£4,581,000
Per Pupil£7,131
Per-pupil spending is above the national average — the school is running an in-year deficit of £245,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,131
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£245,000
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£4.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£961
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 | £4.88M | £5.12M | -£245K | £6,790 |
| 2022/23 | £4.76M | £4.64M | +£117K | £6,632 |
| 2021/22 | £4.20M | £4.24M | -£35K | £5,855 |
| 2020/21 | £4.19M | £4.13M | +£59K | £5,833 |
| 2019/20 | £4.16M | £4.31M | -£148K | £5,797 |
Nat: 57%
£3.02M
Teaching Staff (66%)
Nat: 2%
£638K
Admin & IT (14%)
£399K
Other (9%)
Nat: 12%
£200K
Premises (4%)
Nat: 5%
£199K
Learning Resources (4%)
Nat: 2%
£128K
Energy (3%)
Nat: 2%
£0
Catering (<1%)