Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£304,000
In-year deficit
Total Income£3,006,000
Total Expenditure£3,310,000
Per Pupil£9,379
Per-pupil spending is above the national average — the school is running an in-year deficit of £304,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,379
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
£304,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£83
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 | £4.12M | £4.43M | -£304K | £8,735 |
| 2022/23 | £3.74M | £3.03M | +£715K | £7,926 |
| 2021/22 | £3.50M | £2.77M | +£725K | £7,405 |
| 2020/21 | £3.62M | £2.88M | +£742K | £7,665 |
| 2019/20 | £3.63M | £2.74M | +£893K | £7,697 |
Nat: 57%
£3.09M
Teaching Staff (93%)
Nat: 2%
£182K
Admin & IT (5%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)