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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£176,000
In-year deficit
Total Income£3,389,000
Total Expenditure£3,565,000
Per Pupil£9,502
Per-pupil spending is above the national average — the school is running an in-year deficit of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,502
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£176,000
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£835
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 | £4.31M | £4.49M | -£176K | £9,129 |
| 2022/23 | £3.92M | £4.11M | -£193K | £8,301 |
| 2021/22 | £3.85M | £3.56M | +£297K | £8,165 |
| 2020/21 | £3.74M | £3.34M | +£396K | £7,922 |
| 2019/20 | £3.59M | £3.38M | +£204K | £7,600 |
Nat: 57%
£2.66M
Teaching Staff (75%)
£311K
Other (9%)
Nat: 2%
£228K
Admin & IT (6%)
Nat: 5%
£220K
Learning Resources (6%)
Nat: 2%
£117K
Energy (3%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
