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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£4,248,000
Total Expenditure£4,273,000
Per Pupil£7,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,263
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£4.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£852
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 | £4.92M | £4.95M | -£25K | £7,226 |
| 2022/23 | £4.06M | £4.43M | -£370K | £5,960 |
| 2021/22 | £3.47M | £3.77M | -£306K | £5,094 |
| 2020/21 | £3.96M | £3.71M | +£252K | £5,815 |
| 2019/20 | £4.45M | £4.26M | +£191K | £6,535 |
Nat: 57%
£2.66M
Teaching Staff (62%)
Nat: 2%
£890K
Admin & IT (21%)
£188K
Other (4%)
Nat: 12%
£183K
Premises (4%)
Nat: 2%
£181K
Energy (4%)
Nat: 5%
£174K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
