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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,208,000
In-year deficit
Total Income£2,714,000
Total Expenditure£4,922,000
Per Pupil£10,932
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,932
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£2,208,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£4.92M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£493
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 | £5.24M | £7.45M | -£2.21M | £7,690 |
| 2022/23 | £4.67M | £5.71M | -£1.03M | £6,863 |
| 2021/22 | £4.83M | £4.82M | +£10K | £7,091 |
| 2020/21 | £5.23M | £5.46M | -£231K | £7,681 |
| 2019/20 | £5.46M | £5.49M | -£23K | £8,023 |
Nat: 57%
£3.41M
Teaching Staff (69%)
£833K
Other (17%)
Nat: 2%
£371K
Admin & IT (8%)
Nat: 5%
£214K
Learning Resources (4%)
Nat: 2%
£89K
Energy (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
