Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£3,522,000
Total Expenditure£3,597,000
Per Pupil£6,532
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,532
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£347
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 | £3.96M | £4.03M | -£75K | £6,410 |
| 2022/23 | £3.80M | £3.78M | +£25K | £6,160 |
| 2021/22 | £3.48M | £3.86M | -£376K | £5,648 |
| 2020/21 | £3.34M | £3.53M | -£191K | £5,418 |
| 2019/20 | £3.32M | £3.41M | -£89K | £5,382 |
Nat: 57%
£2.65M
Teaching Staff (74%)
Nat: 2%
£728K
Admin & IT (20%)
Nat: 2%
£86K
Energy (2%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 12%
£52K
Premises (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
