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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£486,000
In-year deficit
Total Income£3,691,000
Total Expenditure£4,177,000
Per Pupil£8,077
Per-pupil spending is above the national average — the school is running an in-year deficit of £486,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,077
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£486,000
Revenue Balance (In-year)
Show more metrics
£3.69M
Total Income (Derived)
£4.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,937
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 | £4.13M | £4.61M | -£486K | £7,226 |
| 2022/23 | £3.32M | £3.61M | -£290K | £5,809 |
| 2021/22 | £2.96M | £3.44M | -£483K | £5,175 |
| 2020/21 | £3.42M | £3.05M | +£367K | £5,986 |
| 2019/20 | £3.19M | £2.63M | +£555K | £5,580 |
Nat: 57%
£2.67M
Teaching Staff (64%)
Nat: 5%
£671K
Learning Resources (16%)
Nat: 2%
£345K
Admin & IT (8%)
Nat: 12%
£186K
Premises (4%)
Nat: 2%
£163K
Energy (4%)
£139K
Other (3%)
Nat: 2%
£0
Catering (<1%)
