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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£4,540,000
Total Expenditure£4,587,000
Per Pupil£23,394
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,394
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£4.54M
Total Income (Derived)
£4.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,875
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 | £4.82M | £4.87M | -£47K | £23,168 |
| 2022/23 | £4.46M | £3.41M | +£1.04M | £21,418 |
| 2021/22 | £4.26M | £2.83M | +£1.43M | £20,495 |
| 2020/21 | £3.52M | £3.35M | +£175K | £16,938 |
| 2019/20 | £3.18M | £2.29M | +£884K | £15,284 |
Nat: 57%
£3.88M
Teaching Staff (84%)
Nat: 2%
£321K
Admin & IT (7%)
Nat: 12%
£150K
Premises (3%)
Nat: 5%
£139K
Learning Resources (3%)
Nat: 2%
£94K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
