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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,000
In-year deficit
Total Income£3,333,000
Total Expenditure£3,450,000
Per Pupil£7,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,874
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£117,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£866
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 | £3.58M | £3.70M | -£117K | £7,626 |
| 2022/23 | £3.09M | £3.18M | -£87K | £6,572 |
| 2021/22 | £2.98M | £2.66M | +£322K | £6,343 |
| 2020/21 | £2.75M | £2.73M | +£25K | £5,851 |
| 2019/20 | £2.93M | £2.67M | +£265K | £6,240 |
Nat: 57%
£2.67M
Teaching Staff (77%)
Nat: 2%
£323K
Admin & IT (9%)
Nat: 2%
£170K
Energy (5%)
Nat: 5%
£164K
Learning Resources (5%)
£65K
Other (2%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£0
Catering (<1%)