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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
In-year deficit
Total Income£3,837,000
Total Expenditure£3,929,000
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£92,000
Revenue Balance (In-year)
Show more metrics
£3.84M
Total Income (Derived)
£3.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,054
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 | £4.41M | £4.50M | -£92K | £6,746 |
| 2022/23 | £4.34M | £4.17M | +£172K | £6,652 |
| 2021/22 | £3.77M | £3.82M | -£42K | £5,781 |
| 2020/21 | £3.64M | £3.51M | +£128K | £5,574 |
| 2019/20 | £3.56M | £3.54M | +£19K | £5,446 |
Nat: 57%
£2.69M
Teaching Staff (69%)
Nat: 5%
£556K
Learning Resources (14%)
Nat: 2%
£494K
Admin & IT (13%)
Nat: 2%
£68K
Energy (2%)
Nat: 12%
£60K
Premises (2%)
£59K
Other (2%)
Nat: 2%
£0
Catering (<1%)
