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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£163,000
In-year deficit
Total Income£3,743,000
Total Expenditure£3,906,000
Per Pupil£8,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,960
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£163,000
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£455
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 | £4.11M | £4.27M | -£163K | £8,618 |
| 2022/23 | £4.26M | £4.14M | +£121K | £8,935 |
| 2021/22 | £4.19M | £4.18M | +£11K | £8,786 |
| 2020/21 | £4.37M | £4.51M | -£145K | £9,151 |
| 2019/20 | £4.46M | £4.62M | -£152K | £9,356 |
Nat: 57%
£2.73M
Teaching Staff (70%)
Nat: 2%
£536K
Admin & IT (14%)
£419K
Other (11%)
Nat: 5%
£91K
Learning Resources (2%)
Nat: 2%
£82K
Energy (2%)
Nat: 12%
£44K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
