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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£5,236,000
Total Expenditure£5,263,000
Per Pupil£18,003
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,003
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£5.24M
Total Income (Derived)
£5.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,280
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 | £5.88M | £5.91M | -£27K | £17,921 |
| 2022/23 | £5.81M | £5.33M | +£480K | £17,704 |
| 2021/22 | £5.39M | £4.68M | +£715K | £16,445 |
| 2020/21 | £4.58M | £4.26M | +£323K | £13,979 |
| 2019/20 | £4.73M | £4.60M | +£128K | £14,412 |
Nat: 57%
£4.40M
Teaching Staff (84%)
Nat: 2%
£357K
Admin & IT (7%)
Nat: 12%
£185K
Premises (4%)
Nat: 5%
£154K
Learning Resources (3%)
£91K
Other (2%)
Nat: 2%
£75K
Energy (1%)
Nat: 2%
£0
Catering (<1%)