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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,000
In-year deficit
Total Income£3,591,000
Total Expenditure£3,724,000
Per Pupil£9,554
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,554
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£133,000
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£687
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 | £4.26M | £4.39M | -£133K | £9,265 |
| 2022/23 | £3.75M | £4.11M | -£361K | £8,150 |
| 2021/22 | £3.65M | £3.91M | -£262K | £7,930 |
| 2020/21 | £4.60M | £3.85M | +£749K | £9,991 |
| 2019/20 | £3.96M | £3.64M | +£328K | £8,617 |
Nat: 57%
£3.07M
Teaching Staff (82%)
Nat: 2%
£337K
Admin & IT (9%)
Nat: 12%
£158K
Premises (4%)
Nat: 5%
£91K
Learning Resources (2%)
Nat: 2%
£60K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)