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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£4,820,000
Total Expenditure£4,823,000
Per Pupil£44,397
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£44,397
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£4.82M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£566
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 | £6.04M | £6.04M | -£3K | £44,375 |
| 2022/23 | £5.80M | £5.04M | +£752K | £42,618 |
| 2021/22 | £5.13M | £4.99M | +£141K | £37,699 |
| 2020/21 | £3.53M | £2.97M | +£563K | £25,949 |
| 2019/20 | £3.68M | £3.13M | +£548K | £27,081 |
Nat: 57%
£4.55M
Teaching Staff (94%)
Nat: 2%
£198K
Admin & IT (4%)
Nat: 5%
£75K
Learning Resources (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)