Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,000
In-year deficit
Total Income£3,747,000
Total Expenditure£3,871,000
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£124,000
Revenue Balance (In-year)
Show more metrics
£3.75M
Total Income (Derived)
£3.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£730
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 | £4.19M | £4.31M | -£124K | £6,115 |
| 2022/23 | £3.83M | £3.89M | -£65K | £5,585 |
| 2021/22 | £3.18M | £3.56M | -£383K | £4,642 |
| 2020/21 | £3.14M | £3.01M | +£126K | £4,582 |
| 2019/20 | £2.68M | £2.68M | +£4K | £3,914 |
Nat: 57%
£2.96M
Teaching Staff (77%)
Nat: 2%
£317K
Admin & IT (8%)
Nat: 5%
£236K
Learning Resources (6%)
Nat: 2%
£131K
Energy (3%)
£117K
Other (3%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
