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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,000
In-year deficit
Total Income£4,487,000
Total Expenditure£4,553,000
Per Pupil£6,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,072
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£66,000
Revenue Balance (In-year)
Show more metrics
£4.49M
Total Income (Derived)
£4.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£354
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 | £4.92M | £4.99M | -£66K | £5,991 |
| 2022/23 | £4.57M | £4.75M | -£179K | £5,564 |
| 2021/22 | £4.14M | £4.12M | +£25K | £5,048 |
| 2020/21 | £4.05M | £4.03M | +£26K | £4,934 |
| 2019/20 | £3.95M | £3.88M | +£67K | £4,812 |
Nat: 57%
£3.69M
Teaching Staff (81%)
Nat: 2%
£394K
Admin & IT (9%)
£184K
Other (4%)
Nat: 5%
£108K
Learning Resources (2%)
Nat: 12%
£94K
Premises (2%)
Nat: 2%
£88K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
