{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£490,000
Total Expenditure£515,000
Per Pupil£6,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,147
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£515K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£811
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 | £559K | £584K | -£25K | £5,884 |
| 2022/23 | £508K | £469K | +£39K | £5,347 |
| 2021/22 | £522K | £477K | +£45K | £5,495 |
| 2020/21 | £485K | £430K | +£55K | £5,105 |
Nat: 57%
£390K
Teaching Staff (76%)
Nat: 2%
£45K
Admin & IT (9%)
Nat: 5%
£38K
Learning Resources (7%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
