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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,000
In-year deficit
Total Income£3,793,000
Total Expenditure£3,854,000
Per Pupil£6,853
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,853
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£61,000
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.85M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£841
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 | £4.17M | £4.24M | -£61K | £6,754 |
| 2022/23 | £3.60M | £3.67M | -£80K | £5,817 |
| 2021/22 | £3.64M | £3.44M | +£201K | £5,896 |
| 2020/21 | £3.44M | £3.24M | +£206K | £5,571 |
| 2019/20 | £3.34M | £3.06M | +£277K | £5,401 |
Nat: 57%
£3.13M
Teaching Staff (81%)
Nat: 12%
£192K
Premises (5%)
Nat: 5%
£166K
Learning Resources (4%)
Nat: 2%
£163K
Admin & IT (4%)
Nat: 2%
£116K
Energy (3%)
£89K
Other (2%)
Nat: 2%
£0
Catering (<1%)
