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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,000
In-year deficit
Total Income£4,109,000
Total Expenditure£4,247,000
Per Pupil£7,259
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,259
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£138,000
Revenue Balance (In-year)
Show more metrics
£4.11M
Total Income (Derived)
£4.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£409
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 | £4.57M | £4.70M | -£138K | £7,046 |
| 2021/22 | £4.10M | £3.75M | +£350K | £6,329 |
| 2020/21 | £3.93M | £3.48M | +£449K | £6,059 |
| 2019/20 | £3.83M | £3.59M | +£233K | £5,903 |
Nat: 57%
£2.65M
Teaching Staff (62%)
£708K
Other (17%)
Nat: 2%
£631K
Admin & IT (15%)
Nat: 5%
£117K
Learning Resources (3%)
Nat: 2%
£105K
Energy (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)