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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,164,000
In-year deficit
Total Income£2,423,000
Total Expenditure£3,587,000
Per Pupil£7,723
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,723
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£1,164,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£3.59M
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£2,425
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 | £2.49M | £3.65M | -£1.16M | £5,262 |
| 2022/23 | £1.87M | £3.19M | -£1.31M | £3,960 |
| 2021/22 | £2.28M | £2.96M | -£681K | £4,816 |
| 2020/21 | £1.90M | £2.71M | -£803K | £4,021 |
| 2019/20 | £2.33M | £2.67M | -£341K | £4,930 |
Nat: 57%
£1.97M
Teaching Staff (55%)
Nat: 12%
£688K
Premises (19%)
Nat: 2%
£317K
Admin & IT (9%)
Nat: 5%
£305K
Learning Resources (9%)
£226K
Other (6%)
Nat: 2%
£85K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
