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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
In-year deficit
Total Income£3,653,000
Total Expenditure£3,775,000
Per Pupil£6,879
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,879
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£122,000
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£361
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 | £4.38M | -£122K | £6,688 |
| 2022/23 | £4.09M | £4.19M | -£94K | £6,427 |
| 2021/22 | £3.50M | £3.81M | -£305K | £5,496 |
| 2020/21 | £3.73M | £3.60M | +£125K | £5,848 |
| 2019/20 | £3.48M | £3.11M | +£365K | £5,460 |
Nat: 57%
£2.43M
Teaching Staff (64%)
Nat: 2%
£680K
Admin & IT (18%)
£462K
Other (12%)
Nat: 5%
£116K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)