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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,000
In-year deficit
Total Income£2,981,000
Total Expenditure£3,189,000
Per Pupil£22,319
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,319
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£208,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£3,694
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 | £3.36M | £3.57M | -£208K | £21,019 |
| 2022/23 | £3.01M | £2.88M | +£137K | £18,825 |
| 2021/22 | £2.64M | £2.77M | -£134K | £16,494 |
| 2020/21 | £2.60M | £2.40M | +£206K | £16,281 |
| 2019/20 | £2.52M | £2.47M | +£50K | £15,750 |
Nat: 57%
£2.26M
Teaching Staff (71%)
Nat: 12%
£479K
Premises (15%)
Nat: 2%
£219K
Admin & IT (7%)
£122K
Other (4%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)