Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£1,834,000
Total Expenditure£1,869,000
Per Pupil£4,990
Per-pupil spending is below the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,990
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£450
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 | £2.03M | £2.06M | -£35K | £4,906 |
| 2022/23 | £2.02M | £1.96M | +£59K | £4,889 |
| 2021/22 | £1.90M | £1.76M | +£137K | £4,598 |
| 2020/21 | £1.92M | £1.77M | +£147K | £4,651 |
| 2019/20 | £1.76M | £1.74M | +£22K | £4,274 |
Nat: 57%
£1.45M
Teaching Staff (77%)
Nat: 2%
£206K
Admin & IT (11%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£63K
Energy (3%)
Nat: 12%
£51K
Premises (3%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Sherrier Church of England