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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£445,000
In-year deficit
Total Income£4,043,000
Total Expenditure£4,488,000
Per Pupil£7,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £445,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,842
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£445,000
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,372
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 | £4.41M | £4.85M | -£445K | £7,123 |
| 2022/23 | £4.02M | £4.18M | -£155K | £6,501 |
| 2021/22 | £3.90M | £3.65M | +£250K | £6,304 |
| 2020/21 | £3.99M | £3.65M | +£339K | £6,451 |
| 2019/20 | £3.60M | £3.48M | +£126K | £5,822 |
Nat: 57%
£3.05M
Teaching Staff (68%)
Nat: 2%
£448K
Admin & IT (10%)
£312K
Other (7%)
Nat: 12%
£243K
Premises (5%)
Nat: 2%
£231K
Energy (5%)
Nat: 5%
£205K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
