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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£3,302,000
Total Expenditure£3,425,000
Per Pupil£23,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,561
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,672
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 | £4.33M | £4.45M | -£123K | £22,910 |
| 2022/23 | £4.08M | £3.61M | +£463K | £21,561 |
| 2021/22 | £3.72M | £3.52M | +£198K | £19,693 |
| 2020/21 | £3.37M | £3.28M | +£91K | £17,831 |
| 2019/20 | £3.15M | £2.42M | +£731K | £16,672 |
Nat: 57%
£2.17M
Teaching Staff (63%)
Nat: 2%
£822K
Admin & IT (24%)
Nat: 5%
£273K
Learning Resources (8%)
£150K
Other (4%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
