Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£221,000
In-year deficit
Total Income£3,153,000
Total Expenditure£3,374,000
Per Pupil£6,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,438
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£221,000
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£391
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 | £3.38M | £3.60M | -£221K | £6,043 |
| 2022/23 | £3.26M | £3.25M | +£5K | £5,816 |
| 2021/22 | £3.08M | £2.90M | +£183K | £5,505 |
| 2020/21 | £2.79M | £2.65M | +£147K | £4,989 |
| 2019/20 | £2.65M | £2.62M | +£27K | £4,727 |
Nat: 57%
£2.67M
Teaching Staff (79%)
Nat: 2%
£490K
Admin & IT (15%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£40K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
