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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£363,000
In-year deficit
Total Income£4,382,000
Total Expenditure£4,745,000
Per Pupil£22,176
Per-pupil spending is above the national average — the school is running an in-year deficit of £363,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,176
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£363,000
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£4.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,298
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 | £4.92M | £5.28M | -£363K | £20,651 |
| 2022/23 | £4.19M | £4.01M | +£179K | £17,613 |
| 2021/22 | £3.63M | £3.91M | -£283K | £15,244 |
| 2020/21 | £3.44M | £3.33M | +£110K | £14,450 |
| 2019/20 | £3.55M | £3.40M | +£151K | £14,929 |
Nat: 57%
£3.48M
Teaching Staff (73%)
£438K
Other (9%)
Nat: 2%
£433K
Admin & IT (9%)
Nat: 12%
£168K
Premises (4%)
Nat: 5%
£141K
Learning Resources (3%)
Nat: 2%
£84K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
