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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£2,801,000
Total Expenditure£2,889,000
Per Pupil£234,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£234,000
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£13,357
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 | £3.19M | £3.28M | -£88K | £227,714 |
| 2022/23 | £2.83M | £2.88M | -£58K | £201,786 |
| 2021/22 | £2.71M | £2.31M | +£395K | £193,286 |
| 2020/21 | £2.10M | £2.00M | +£103K | £150,214 |
| 2019/20 | £1.87M | £1.92M | -£52K | £133,286 |
Nat: 57%
£2.25M
Teaching Staff (78%)
Nat: 2%
£451K
Admin & IT (16%)
Nat: 5%
£117K
Learning Resources (4%)
Nat: 2%
£32K
Energy (1%)
Nat: 12%
£24K
Premises (1%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
