Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£4,148,000
Total Expenditure£4,154,000
Per Pupil£8,512
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,512
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£4.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,166
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 | £4.60M | £4.61M | -£6K | £8,501 |
| 2022/23 | £3.91M | £4.07M | -£157K | £7,226 |
| 2021/22 | £3.70M | £3.77M | -£66K | £6,839 |
| 2020/21 | £3.62M | £3.56M | +£59K | £6,686 |
| 2019/20 | £3.84M | £3.89M | -£50K | £7,092 |
Nat: 57%
£2.58M
Teaching Staff (62%)
Nat: 2%
£889K
Admin & IT (21%)
Nat: 5%
£323K
Learning Resources (8%)
£131K
Other (3%)
Nat: 2%
£127K
Energy (3%)
Nat: 12%
£103K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
