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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,000
In-year deficit
Total Income£2,221,000
Total Expenditure£2,362,000
Per Pupil£5,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,764
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£141,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£336
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 | £2.52M | £2.66M | -£141K | £5,458 |
| 2022/23 | £2.49M | £2.64M | -£153K | £5,397 |
| 2021/22 | £2.25M | £2.34M | -£92K | £4,885 |
| 2020/21 | £2.37M | £2.32M | +£53K | £5,141 |
| 2019/20 | £2.38M | £2.36M | +£18K | £5,165 |
Nat: 57%
£1.85M
Teaching Staff (78%)
Nat: 2%
£319K
Admin & IT (14%)
Nat: 12%
£69K
Premises (3%)
£50K
Other (2%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)