Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£455,000
In-year deficit
Total Income£3,456,000
Total Expenditure£3,911,000
Per Pupil£6,167
Per-pupil spending is above the national average — the school is running an in-year deficit of £455,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,167
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£455,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
22%
Premises Costs
Nat: £1,260
£1,758
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 | £3.54M | £4.00M | -£455K | £5,465 |
| 2022/23 | £3.70M | £3.57M | +£127K | £5,705 |
| 2021/22 | £3.28M | £3.01M | +£270K | £5,066 |
| 2020/21 | £2.96M | £2.67M | +£284K | £4,560 |
| 2019/20 | £2.72M | £2.58M | +£144K | £4,196 |
Nat: 57%
£2.40M
Teaching Staff (61%)
Nat: 12%
£842K
Premises (22%)
Nat: 2%
£369K
Admin & IT (9%)
Nat: 5%
£154K
Learning Resources (4%)
£109K
Other (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
