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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£274,000
In-year deficit
Total Income£2,172,000
Total Expenditure£2,446,000
Per Pupil£10,539
Per-pupil spending is above the national average — the school is running an in-year deficit of £274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,539
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£274,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£891
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 | £2.54M | £2.81M | -£274K | £9,513 |
| 2022/23 | £2.50M | £2.63M | -£126K | £9,367 |
| 2021/22 | £2.19M | £2.32M | -£130K | £8,206 |
| 2020/21 | £2.25M | £2.05M | +£198K | £8,416 |
| 2019/20 | £2.12M | £2.04M | +£77K | £7,948 |
Nat: 57%
£1.89M
Teaching Staff (77%)
Nat: 2%
£279K
Admin & IT (11%)
Nat: 12%
£119K
Premises (5%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£58K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)
