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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,000
In-year deficit
Total Income£3,947,000
Total Expenditure£4,155,000
Per Pupil£8,449
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,449
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£208,000
Revenue Balance (In-year)
Show more metrics
£3.95M
Total Income (Derived)
£4.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £4.74M | £4.95M | -£208K | £8,094 |
| 2022/23 | £4.24M | £3.63M | +£610K | £7,229 |
| 2021/22 | £3.77M | £3.86M | -£82K | £6,440 |
| 2020/21 | £3.79M | £3.55M | +£239K | £6,461 |
| 2019/20 | £3.39M | £3.67M | -£279K | £5,792 |
Nat: 57%
£3.07M
Teaching Staff (74%)
Nat: 2%
£620K
Admin & IT (15%)
Nat: 2%
£142K
Energy (3%)
£132K
Other (3%)
Nat: 12%
£118K
Premises (3%)
Nat: 5%
£76K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)