Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£480,000
In-year deficit
Total Income£3,290,000
Total Expenditure£3,770,000
Per Pupil£9,652
Per-pupil spending is above the national average — the school is running an in-year deficit of £480,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,652
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£480,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,052
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 | £3.81M | £4.29M | -£480K | £8,573 |
| 2022/23 | £3.28M | £3.86M | -£588K | £7,362 |
| 2021/22 | £3.07M | £3.34M | -£272K | £6,901 |
| 2020/21 | £3.35M | £3.17M | +£179K | £7,530 |
| 2019/20 | £3.27M | £3.24M | +£27K | £7,351 |
Nat: 57%
£2.41M
Teaching Staff (64%)
Nat: 2%
£579K
Admin & IT (15%)
£310K
Other (8%)
Nat: 2%
£200K
Energy (5%)
Nat: 5%
£184K
Learning Resources (5%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
