Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,000
In-year deficit
Total Income£3,485,000
Total Expenditure£3,643,000
Per Pupil£7,220
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,220
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£158,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £4.04M | £4.20M | -£158K | £6,948 |
| 2022/23 | £3.80M | £3.90M | -£99K | £6,535 |
| 2021/22 | £3.63M | £3.44M | +£200K | £6,256 |
| 2020/21 | £3.44M | £3.33M | +£108K | £5,921 |
| 2019/20 | £3.29M | £3.10M | +£190K | £5,659 |
Nat: 57%
£2.76M
Teaching Staff (76%)
Nat: 2%
£409K
Admin & IT (11%)
£218K
Other (6%)
Nat: 5%
£100K
Learning Resources (3%)
Nat: 2%
£88K
Energy (2%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
