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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,000
In-year deficit
Total Income£3,188,000
Total Expenditure£3,309,000
Per Pupil£7,496
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,496
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£121,000
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£797
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 | £3.42M | £3.54M | -£121K | £7,239 |
| 2022/23 | £3.28M | £3.16M | +£120K | £6,956 |
| 2021/22 | £3.19M | £3.08M | +£105K | £6,758 |
| 2020/21 | £3.03M | £2.86M | +£174K | £6,419 |
| 2019/20 | £2.79M | £2.51M | +£281K | £5,913 |
Nat: 57%
£2.26M
Teaching Staff (68%)
Nat: 2%
£457K
Admin & IT (14%)
£258K
Other (8%)
Nat: 5%
£217K
Learning Resources (7%)
Nat: 2%
£83K
Energy (3%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)