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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£340,000
In-year deficit
Total Income£2,801,000
Total Expenditure£3,141,000
Per Pupil£32,701
Per-pupil spending is above the national average — the school is running an in-year deficit of £340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,701
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£340,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,583
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 | £3.81M | £4.15M | -£340K | £30,024 |
| 2022/23 | £3.88M | £3.01M | +£865K | £30,528 |
| 2021/22 | £3.10M | £2.85M | +£241K | £24,370 |
| 2020/21 | £2.55M | £2.07M | +£479K | £20,087 |
| 2019/20 | £1.73M | £1.39M | +£345K | £13,622 |
Nat: 57%
£2.64M
Teaching Staff (84%)
Nat: 5%
£185K
Learning Resources (6%)
Nat: 2%
£169K
Admin & IT (5%)
Nat: 12%
£95K
Premises (3%)
Nat: 2%
£37K
Energy (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
