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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£384,000
In-year deficit
Total Income£3,874,000
Total Expenditure£4,258,000
Per Pupil£7,140
Per-pupil spending is above the national average — the school is running an in-year deficit of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,140
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£384,000
Revenue Balance (In-year)
Show more metrics
£3.87M
Total Income (Derived)
£4.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£774
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 | £4.21M | £4.59M | -£384K | £6,543 |
| 2022/23 | £3.72M | £3.67M | +£45K | £5,784 |
| 2021/22 | £3.23M | £3.02M | +£213K | £5,023 |
| 2020/21 | £2.63M | £2.59M | +£39K | £4,090 |
| 2019/20 | £2.35M | £2.35M | -£6K | £3,649 |
Nat: 57%
£3.06M
Teaching Staff (72%)
Nat: 2%
£586K
Admin & IT (14%)
Nat: 5%
£275K
Learning Resources (6%)
Nat: 2%
£149K
Energy (3%)
£115K
Other (3%)
Nat: 12%
£73K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
