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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,350,000
In-year deficit
Total Income£1,550,000
Total Expenditure£3,900,000
Per Pupil£18,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,263
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£2,350,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£3.90M
Total Expenditure
Nat: £1,260
£447
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 | £1.61M | £3.96M | -£2.35M | £7,433 |
| 2022/23 | £1.67M | £1.42M | +£251K | £7,714 |
| 2021/22 | £1.65M | £1.33M | +£320K | £7,599 |
| 2020/21 | £1.52M | £1.47M | +£47K | £7,009 |
| 2019/20 | £1.61M | £1.54M | +£69K | £7,438 |
Nat: 57%
£3.43M
Teaching Staff (88%)
Nat: 2%
£371K
Admin & IT (10%)
Nat: 5%
£97K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)