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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
In-year deficit
Total Income£4,912,000
Total Expenditure£4,990,000
Per Pupil£7,486
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,486
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£78,000
Revenue Balance (In-year)
Show more metrics
£4.91M
Total Income (Derived)
£4.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£985
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 | £5.43M | £5.51M | -£78K | £7,380 |
| 2022/23 | £5.53M | £5.14M | +£391K | £7,516 |
| 2021/22 | £5.46M | £5.04M | +£415K | £7,413 |
| 2020/21 | £5.46M | £4.85M | +£604K | £7,416 |
| 2019/20 | £5.17M | £4.80M | +£370K | £7,031 |
Nat: 57%
£3.73M
Teaching Staff (75%)
Nat: 5%
£355K
Learning Resources (7%)
Nat: 2%
£344K
Admin & IT (7%)
£234K
Other (5%)
Nat: 2%
£174K
Energy (3%)
Nat: 12%
£156K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
