Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£717,000
In-year deficit
Total Income£3,415,000
Total Expenditure£4,132,000
Per Pupil£6,745
Per-pupil spending is above the national average — the school is running an in-year deficit of £717,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,745
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£717,000
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£4.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£618
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 | £3.67M | £4.39M | -£717K | £5,644 |
| 2022/23 | £4.29M | £4.19M | +£108K | £6,596 |
| 2021/22 | £3.98M | £3.63M | +£349K | £6,109 |
| 2020/21 | £3.54M | £3.47M | +£75K | £5,439 |
| 2019/20 | £3.44M | £3.33M | +£116K | £5,290 |
Nat: 57%
£3.16M
Teaching Staff (77%)
Nat: 2%
£431K
Admin & IT (10%)
£151K
Other (4%)
Nat: 12%
£149K
Premises (4%)
Nat: 2%
£121K
Energy (3%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
