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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,000
In-year deficit
Total Income£4,840,000
Total Expenditure£4,921,000
Per Pupil£8,526
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,526
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£81,000
Revenue Balance (In-year)
Show more metrics
£4.84M
Total Income (Derived)
£4.92M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,355
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 | £5.30M | £5.38M | -£81K | £8,398 |
| 2022/23 | £4.88M | £4.62M | +£260K | £7,729 |
| 2021/22 | £4.58M | £4.23M | +£348K | £7,252 |
| 2020/21 | £4.57M | £4.39M | +£176K | £7,239 |
| 2019/20 | £4.28M | £4.47M | -£190K | £6,780 |
Nat: 57%
£3.15M
Teaching Staff (64%)
Nat: 2%
£777K
Admin & IT (16%)
Nat: 12%
£477K
Premises (10%)
Nat: 5%
£196K
Learning Resources (4%)
Nat: 2%
£182K
Energy (4%)
£136K
Other (3%)
Nat: 2%
£0
Catering (<1%)
