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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,000
In-year deficit
Total Income£3,203,000
Total Expenditure£3,342,000
Per Pupil£6,076
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,076
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£139,000
Revenue Balance (In-year)
Show more metrics
£3.20M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£809
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 | £3.54M | £3.68M | -£139K | £5,847 |
| 2022/23 | £2.92M | £3.03M | -£110K | £4,812 |
| 2021/22 | £2.55M | £2.64M | -£96K | £4,203 |
| 2020/21 | £2.23M | £2.24M | -£11K | £3,685 |
| 2019/20 | £2.28M | £2.17M | +£110K | £3,764 |
Nat: 57%
£2.25M
Teaching Staff (67%)
Nat: 2%
£485K
Admin & IT (15%)
Nat: 5%
£364K
Learning Resources (11%)
£120K
Other (4%)
Nat: 2%
£72K
Energy (2%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
