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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£156,000
In-year deficit
Total Income£3,475,000
Total Expenditure£3,631,000
Per Pupil£8,788
Per-pupil spending is above the national average — the school is running an in-year deficit of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,788
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£156,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,090
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 | £4.03M | £4.18M | -£156K | £8,460 |
| 2022/23 | £4.04M | £4.17M | -£129K | £8,485 |
| 2021/22 | £3.97M | £3.75M | +£218K | £8,347 |
| 2020/21 | £3.82M | £3.77M | +£55K | £8,027 |
| 2019/20 | £3.75M | £3.68M | +£68K | £7,874 |
Nat: 57%
£1.72M
Teaching Staff (47%)
Nat: 2%
£1.39M
Admin & IT (38%)
Nat: 5%
£226K
Learning Resources (6%)
Nat: 12%
£211K
Premises (6%)
Nat: 2%
£55K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)