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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,000
In-year deficit
Total Income£5,299,000
Total Expenditure£5,464,000
Per Pupil£8,816
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,816
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£165,000
Revenue Balance (In-year)
Show more metrics
£5.30M
Total Income (Derived)
£5.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£658
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 | £5.97M | £6.14M | -£165K | £8,579 |
| 2022/23 | £5.35M | £5.69M | -£345K | £7,681 |
| 2021/22 | £4.76M | £4.78M | -£14K | £6,843 |
| 2020/21 | £4.49M | £4.33M | +£155K | £6,448 |
| 2019/20 | £4.03M | £4.26M | -£238K | £5,783 |
Nat: 57%
£4.16M
Teaching Staff (76%)
Nat: 2%
£698K
Admin & IT (13%)
£198K
Other (4%)
Nat: 5%
£175K
Learning Resources (3%)
Nat: 2%
£170K
Energy (3%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
