Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£3,628,000
Total Expenditure£3,663,000
Per Pupil£7,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,649
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£695
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 | £4.06M | £4.09M | -£35K | £7,583 |
| 2022/23 | £3.93M | £3.78M | +£152K | £7,351 |
| 2021/22 | £3.73M | £3.71M | +£13K | £6,964 |
| 2020/21 | £2.47M | £2.34M | +£137K | £4,622 |
Nat: 57%
£2.34M
Teaching Staff (64%)
Nat: 2%
£772K
Admin & IT (21%)
£214K
Other (6%)
Nat: 5%
£137K
Learning Resources (4%)
Nat: 2%
£131K
Energy (4%)
Nat: 12%
£73K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
