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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£5,201,000
Total Expenditure£5,246,000
Per Pupil£9,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,106
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£5.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£848
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 | £5.77M | £5.82M | -£45K | £9,036 |
| 2022/23 | £5.30M | £5.25M | +£59K | £8,300 |
| 2021/22 | £4.84M | £4.63M | +£206K | £7,570 |
| 2020/21 | £4.66M | £4.53M | +£126K | £7,293 |
| 2019/20 | £3.79M | £4.02M | -£229K | £5,931 |
Nat: 57%
£4.04M
Teaching Staff (77%)
Nat: 2%
£661K
Admin & IT (13%)
Nat: 5%
£249K
Learning Resources (5%)
Nat: 2%
£218K
Energy (4%)
Nat: 12%
£60K
Premises (1%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
