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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£296,000
In-year deficit
Total Income£3,875,000
Total Expenditure£4,171,000
Per Pupil£7,787
Per-pupil spending is above the national average — the school is running an in-year deficit of £296,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,787
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£296,000
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,143
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 | £4.17M | £4.46M | -£296K | £7,271 |
| 2022/23 | £4.33M | £4.21M | +£120K | £7,550 |
| 2021/22 | £3.83M | £3.78M | +£49K | £6,675 |
| 2020/21 | £3.61M | £3.50M | +£109K | £6,304 |
| 2019/20 | £3.31M | £3.12M | +£183K | £5,771 |
Nat: 57%
£3.08M
Teaching Staff (74%)
Nat: 2%
£375K
Admin & IT (9%)
Nat: 5%
£254K
Learning Resources (6%)
Nat: 12%
£218K
Premises (5%)
£150K
Other (4%)
Nat: 2%
£91K
Energy (2%)
Nat: 2%
£0
Catering (<1%)