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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,000
In-year deficit
Total Income£3,454,000
Total Expenditure£3,627,000
Per Pupil£6,823
Per-pupil spending is above the national average — the school is running an in-year deficit of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,823
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£173,000
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,678
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 | £3.69M | £3.86M | -£173K | £6,518 |
| 2022/23 | £3.41M | £3.36M | +£53K | £6,027 |
| 2021/22 | £3.10M | £3.27M | -£175K | £5,475 |
| 2020/21 | £2.71M | £2.87M | -£164K | £4,781 |
| 2019/20 | £2.65M | £2.65M | -£3K | £4,686 |
Nat: 57%
£2.35M
Teaching Staff (65%)
Nat: 12%
£464K
Premises (13%)
£257K
Other (7%)
Nat: 2%
£234K
Admin & IT (6%)
Nat: 2%
£202K
Energy (6%)
Nat: 5%
£122K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
