Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£3,714,000
Total Expenditure£3,830,000
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£762
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 | £4.14M | £4.26M | -£116K | £6,044 |
| 2022/23 | £3.94M | £3.56M | +£371K | £5,746 |
| 2021/22 | £3.39M | £2.97M | +£420K | £4,952 |
| 2020/21 | £3.06M | £2.65M | +£416K | £4,470 |
| 2019/20 | £2.63M | £2.40M | +£234K | £3,838 |
Nat: 57%
£2.65M
Teaching Staff (69%)
Nat: 2%
£551K
Admin & IT (14%)
Nat: 12%
£315K
Premises (8%)
Nat: 5%
£125K
Learning Resources (3%)
£109K
Other (3%)
Nat: 2%
£82K
Energy (2%)
Nat: 2%
£0
Catering (<1%)