Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,000
In-year deficit
Total Income£2,389,000
Total Expenditure£2,558,000
Per Pupil£9,010
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,010
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£169,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£276
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 | £2.67M | £2.84M | -£169K | £8,473 |
| 2022/23 | £2.57M | £2.65M | -£83K | £8,152 |
| 2021/22 | £2.49M | £2.49M | +£1K | £7,908 |
| 2020/21 | £2.47M | £2.50M | -£38K | £7,829 |
| 2019/20 | £2.54M | £2.36M | +£182K | £8,067 |
Nat: 57%
£1.89M
Teaching Staff (74%)
Nat: 2%
£537K
Admin & IT (21%)
£51K
Other (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)