Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£145,000
In-year deficit
Total Income£3,793,000
Total Expenditure£3,938,000
Per Pupil£6,041
Per-pupil spending is above the national average — the school is running an in-year deficit of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,041
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£145,000
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£439
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 | £4.14M | £4.28M | -£145K | £5,836 |
| 2022/23 | £4.07M | £4.35M | -£284K | £5,733 |
| 2021/22 | £3.98M | £4.00M | -£17K | £5,621 |
| 2020/21 | £3.92M | £3.83M | +£96K | £5,530 |
| 2019/20 | £3.58M | £3.59M | -£5K | £5,054 |
Nat: 57%
£2.85M
Teaching Staff (72%)
Nat: 2%
£731K
Admin & IT (19%)
Nat: 5%
£147K
Learning Resources (4%)
Nat: 2%
£87K
Energy (2%)
£85K
Other (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
