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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£4,413,000
Total Expenditure£4,423,000
Per Pupil£7,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,069
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£4.41M
Total Income (Derived)
£4.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£479
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 | £4.78M | £4.79M | -£10K | £7,055 |
| 2022/23 | £4.32M | £4.29M | +£35K | £6,375 |
| 2021/22 | £4.08M | £4.02M | +£54K | £6,013 |
| 2020/21 | £4.13M | £3.94M | +£181K | £6,086 |
| 2019/20 | £3.85M | £3.53M | +£321K | £5,686 |
Nat: 57%
£3.49M
Teaching Staff (79%)
Nat: 2%
£599K
Admin & IT (14%)
Nat: 5%
£154K
Learning Resources (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 12%
£61K
Premises (1%)
£50K
Other (1%)
Nat: 2%
£0
Catering (<1%)