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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,000
In-year deficit
Total Income£3,621,000
Total Expenditure£3,723,000
Per Pupil£6,626
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,626
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£102,000
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £4.03M | £4.13M | -£102K | £6,462 |
| 2022/23 | £3.68M | £3.91M | -£238K | £5,900 |
| 2021/22 | £3.76M | £3.88M | -£118K | £6,032 |
| 2020/21 | £3.37M | £3.30M | +£69K | £5,403 |
| 2019/20 | £3.12M | £2.80M | +£321K | £5,005 |
Nat: 57%
£3.07M
Teaching Staff (82%)
Nat: 2%
£415K
Admin & IT (11%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 2%
£87K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)