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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£3,556,000
Total Expenditure£3,619,000
Per Pupil£5,881
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,881
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£429
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 | £4.02M | £4.09M | -£63K | £5,790 |
| 2022/23 | £3.83M | £3.72M | +£108K | £5,511 |
| 2021/22 | £3.63M | £3.40M | +£227K | £5,222 |
| 2020/21 | £3.29M | £3.44M | -£149K | £4,740 |
| 2019/20 | £3.28M | £3.50M | -£217K | £4,724 |
Nat: 57%
£2.96M
Teaching Staff (82%)
Nat: 2%
£298K
Admin & IT (8%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£94K
Energy (3%)
Nat: 12%
£93K
Premises (3%)
£73K
Other (2%)
Nat: 2%
£0
Catering (<1%)
