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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,000
In-year deficit
Total Income£4,370,000
Total Expenditure£4,539,000
Per Pupil£7,907
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,907
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£169,000
Revenue Balance (In-year)
Show more metrics
£4.37M
Total Income (Derived)
£4.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£666
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 | £4.84M | £5.01M | -£169K | £7,640 |
| 2022/23 | £4.29M | £4.60M | -£307K | £6,771 |
| 2021/22 | £4.04M | £3.74M | +£299K | £6,372 |
| 2020/21 | £3.25M | £3.71M | -£460K | £5,120 |
| 2019/20 | £3.07M | £3.54M | -£466K | £4,844 |
Nat: 57%
£3.50M
Teaching Staff (77%)
Nat: 2%
£631K
Admin & IT (14%)
Nat: 5%
£192K
Learning Resources (4%)
Nat: 2%
£133K
Energy (3%)
Nat: 12%
£94K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
