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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£4,649,000
Total Expenditure£4,671,000
Per Pupil£6,742
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,742
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£4.65M
Total Income (Derived)
£4.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£709
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 | £5.17M | £5.19M | -£22K | £6,713 |
| 2022/23 | £4.85M | £5.00M | -£149K | £6,297 |
| 2021/22 | £4.62M | £4.48M | +£142K | £6,005 |
| 2020/21 | £4.42M | £4.13M | +£297K | £5,744 |
| 2019/20 | £4.28M | £3.94M | +£337K | £5,553 |
Nat: 57%
£3.51M
Teaching Staff (75%)
Nat: 2%
£539K
Admin & IT (12%)
Nat: 2%
£254K
Energy (5%)
Nat: 5%
£208K
Learning Resources (4%)
£91K
Other (2%)
Nat: 12%
£70K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
