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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£251,000
In-year deficit
Total Income£1,489,000
Total Expenditure£1,740,000
Per Pupil£15,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,508
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
£251,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.76M | £2.61M | +£146K | £21,223 |
| 2021/22 | £3.92M | £3.86M | +£57K | £30,154 |
| 2020/21 | £3.77M | £3.43M | +£337K | £28,962 |
| 2019/20 | £3.71M | £3.22M | +£483K | £28,515 |
Nat: 57%
£1.51M
Teaching Staff (87%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 2%
£86K
Energy (5%)
£36K
Other (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
