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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£771,000
In-year deficit
Total Income£3,632,000
Total Expenditure£4,403,000
Per Pupil£9,989
Per-pupil spending is above the national average — the school is running an in-year deficit of £771,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,989
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£771,000
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£4.40M
Total Expenditure
Nat: 11%
31%
Premises Costs
Nat: £1,260
£3,279
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 | £3.95M | £4.72M | -£771K | £8,359 |
| 2022/23 | £3.49M | £3.54M | -£43K | £7,385 |
| 2021/22 | £4.27M | £3.43M | +£843K | £9,036 |
| 2020/21 | £4.18M | £4.06M | +£120K | £8,841 |
| 2019/20 | £3.63M | £3.43M | +£205K | £7,681 |
Nat: 57%
£2.29M
Teaching Staff (52%)
Nat: 12%
£1.35M
Premises (31%)
£331K
Other (8%)
Nat: 2%
£251K
Admin & IT (6%)
Nat: 5%
£106K
Learning Resources (2%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)