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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,000
In-year deficit
Total Income£1,820,000
Total Expenditure£1,919,000
Per Pupil£5,679
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,679
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£99,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£446
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 | £2.08M | £2.17M | -£99K | £5,420 |
| 2022/23 | £1.80M | £1.92M | -£113K | £4,705 |
| 2021/22 | £2.01M | £1.71M | +£295K | £5,243 |
| 2020/21 | £1.87M | £1.65M | +£220K | £4,885 |
| 2019/20 | £1.80M | £1.68M | +£125K | £4,708 |
Nat: 57%
£1.52M
Teaching Staff (79%)
Nat: 2%
£226K
Admin & IT (12%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£33K
Premises (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
