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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£164,000
In-year deficit
Total Income£5,040,000
Total Expenditure£5,204,000
Per Pupil£7,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,969
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£164,000
Revenue Balance (In-year)
Show more metrics
£5.04M
Total Income (Derived)
£5.20M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,691
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 | £5.43M | £5.59M | -£164K | £7,735 |
| 2022/23 | £4.57M | £4.28M | +£289K | £6,514 |
| 2021/22 | £4.20M | £4.48M | -£279K | £5,987 |
| 2020/21 | £3.92M | £4.03M | -£117K | £5,577 |
| 2019/20 | £3.69M | £3.48M | +£211K | £5,251 |
Nat: 57%
£3.42M
Teaching Staff (66%)
Nat: 12%
£765K
Premises (15%)
Nat: 2%
£598K
Admin & IT (11%)
Nat: 5%
£386K
Learning Resources (7%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
