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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,000
In-year deficit
Total Income£3,176,000
Total Expenditure£3,290,000
Per Pupil£25,622
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,622
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£114,000
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,399
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 | £3.55M | £3.66M | -£114K | £24,825 |
| 2022/23 | £3.28M | £3.10M | +£185K | £22,944 |
| 2021/22 | £3.20M | £2.91M | +£286K | £22,371 |
| 2020/21 | £370K | £317K | +£53K | £2,587 |
| 2019/20 | £2.08M | £1.95M | +£129K | £14,524 |
Nat: 57%
£2.19M
Teaching Staff (67%)
Nat: 5%
£439K
Learning Resources (13%)
Nat: 2%
£352K
Admin & IT (11%)
Nat: 12%
£146K
Premises (4%)
£132K
Other (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
