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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£3,263,000
Total Expenditure£3,277,000
Per Pupil£7,967
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,967
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£465
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 | £3.63M | £3.65M | -£14K | £7,937 |
| 2022/23 | £3.35M | £3.20M | +£149K | £7,317 |
| 2021/22 | £3.15M | £3.34M | -£188K | £6,876 |
| 2020/21 | £2.93M | £2.85M | +£74K | £6,389 |
| 2019/20 | £1.55M | £1.57M | -£22K | £3,384 |
Nat: 57%
£2.38M
Teaching Staff (73%)
Nat: 2%
£456K
Admin & IT (14%)
£242K
Other (7%)
Nat: 12%
£87K
Premises (3%)
Nat: 2%
£83K
Energy (3%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)