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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£5,071,000
Total Expenditure£5,139,000
Per Pupil£7,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,215
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£5.07M
Total Income (Derived)
£5.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £5.78M | £5.85M | -£68K | £7,131 |
| 2022/23 | £5.32M | £5.47M | -£145K | £6,562 |
| 2021/22 | £5.52M | £5.39M | +£133K | £6,806 |
| 2020/21 | £5.54M | £4.87M | +£672K | £6,835 |
| 2019/20 | £5.24M | £4.97M | +£268K | £6,459 |
Nat: 57%
£4.13M
Teaching Staff (80%)
Nat: 2%
£575K
Admin & IT (11%)
Nat: 5%
£195K
Learning Resources (4%)
Nat: 12%
£106K
Premises (2%)
Nat: 2%
£87K
Energy (2%)
£44K
Other (1%)
Nat: 2%
£0
Catering (<1%)