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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£263,000
In-year deficit
Total Income£4,276,000
Total Expenditure£4,539,000
Per Pupil£7,365
Per-pupil spending is above the national average — the school is running an in-year deficit of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,365
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£263,000
Revenue Balance (In-year)
Show more metrics
£4.28M
Total Income (Derived)
£4.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£672
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 | £4.88M | £5.15M | -£263K | £6,989 |
| 2022/23 | £4.50M | £4.63M | -£138K | £6,433 |
| 2021/22 | £4.19M | £4.30M | -£116K | £5,993 |
| 2020/21 | £3.97M | £3.81M | +£166K | £5,682 |
| 2019/20 | £3.96M | £3.82M | +£140K | £5,671 |
Nat: 57%
£3.43M
Teaching Staff (76%)
Nat: 2%
£639K
Admin & IT (14%)
Nat: 5%
£337K
Learning Resources (7%)
Nat: 2%
£83K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
£17K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
