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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,000
In-year deficit
Total Income£3,303,000
Total Expenditure£3,394,000
Per Pupil£7,146
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,146
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£91,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£555
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 | £3.63M | £3.72M | -£91K | £6,971 |
| 2022/23 | £3.48M | £3.35M | +£129K | £6,676 |
| 2021/22 | £3.26M | £2.98M | +£280K | £6,255 |
| 2020/21 | £2.93M | £2.67M | +£261K | £5,622 |
| 2019/20 | £2.79M | £2.54M | +£250K | £5,351 |
Nat: 57%
£2.83M
Teaching Staff (83%)
£167K
Other (5%)
Nat: 5%
£159K
Learning Resources (5%)
Nat: 2%
£132K
Admin & IT (4%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
