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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£617,000
In-year deficit
Total Income£3,024,000
Total Expenditure£3,641,000
Per Pupil£4,648
Per-pupil spending is below the national average — the school is running an in-year deficit of £617,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,648
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£617,000
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£633
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 | £3.60M | £4.22M | -£617K | £3,968 |
| 2022/23 | £1.76M | £2.31M | -£548K | £1,938 |
Nat: 57%
£2.54M
Teaching Staff (70%)
Nat: 2%
£503K
Admin & IT (14%)
Nat: 12%
£214K
Premises (6%)
Nat: 5%
£207K
Learning Resources (6%)
Nat: 2%
£124K
Energy (3%)
£50K
Other (1%)
Nat: 2%
£0
Catering (<1%)
