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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£220,000
In-year deficit
Total Income£4,110,000
Total Expenditure£4,330,000
Per Pupil£7,634
Per-pupil spending is above the national average — the school is running an in-year deficit of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,634
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£220,000
Revenue Balance (In-year)
Show more metrics
£4.11M
Total Income (Derived)
£4.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £4.60M | £4.82M | -£220K | £7,285 |
| 2022/23 | £4.74M | £4.65M | +£95K | £7,515 |
| 2021/22 | £4.71M | £4.28M | +£437K | £7,468 |
| 2020/21 | £4.45M | £4.27M | +£182K | £7,059 |
| 2019/20 | £4.50M | £4.29M | +£209K | £7,132 |
Nat: 57%
£3.35M
Teaching Staff (77%)
Nat: 2%
£314K
Admin & IT (7%)
£313K
Other (7%)
Nat: 12%
£180K
Premises (4%)
Nat: 5%
£104K
Learning Resources (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)