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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£368,000
In-year deficit
Total Income£2,329,000
Total Expenditure£2,697,000
Per Pupil£6,440
Per-pupil spending is above the national average — the school is running an in-year deficit of £368,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£368,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£678
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 | £2.59M | £2.96M | -£368K | £5,638 |
| 2022/23 | £2.69M | £2.80M | -£110K | £5,867 |
| 2021/22 | £2.66M | £2.28M | +£380K | £5,795 |
| 2020/21 | £2.09M | £2.13M | -£41K | £4,549 |
| 2019/20 | £2.46M | £1.84M | +£613K | £5,355 |
Nat: 57%
£1.98M
Teaching Staff (73%)
Nat: 2%
£361K
Admin & IT (13%)
Nat: 12%
£153K
Premises (6%)
Nat: 5%
£109K
Learning Resources (4%)
£54K
Other (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)