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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£227,000
In-year deficit
Total Income£3,719,000
Total Expenditure£3,946,000
Per Pupil£11,321
Per-pupil spending is above the national average — the school is running an in-year deficit of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,321
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£227,000
Revenue Balance (In-year)
Show more metrics
£3.72M
Total Income (Derived)
£3.95M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£2,624
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 | £4.26M | £4.48M | -£227K | £10,747 |
| 2022/23 | £3.68M | £3.78M | -£102K | £9,293 |
| 2021/22 | £3.57M | £3.43M | +£139K | £9,015 |
| 2020/21 | £3.21M | £3.20M | +£8K | £8,104 |
| 2019/20 | £3.33M | £3.19M | +£135K | £8,396 |
Nat: 57%
£2.17M
Teaching Staff (55%)
Nat: 12%
£718K
Premises (18%)
Nat: 2%
£492K
Admin & IT (12%)
£263K
Other (7%)
Nat: 5%
£208K
Learning Resources (5%)
Nat: 2%
£90K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
