Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£249,000
In-year deficit
Total Income£4,253,000
Total Expenditure£4,502,000
Per Pupil£7,501
Per-pupil spending is above the national average — the school is running an in-year deficit of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,501
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£249,000
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£4.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£808
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 | £4.63M | £4.88M | -£249K | £7,118 |
| 2022/23 | £4.05M | £4.98M | -£930K | £6,220 |
| 2021/22 | £3.45M | £3.98M | -£531K | £5,303 |
| 2020/21 | £3.24M | £3.75M | -£513K | £4,980 |
| 2019/20 | £4.03M | £3.86M | +£171K | £6,192 |
Nat: 57%
£3.32M
Teaching Staff (74%)
Nat: 2%
£567K
Admin & IT (13%)
Nat: 2%
£189K
Energy (4%)
Nat: 12%
£172K
Premises (4%)
Nat: 5%
£165K
Learning Resources (4%)
£88K
Other (2%)
Nat: 2%
£0
Catering (<1%)
