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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,000
In-year deficit
Total Income£2,704,000
Total Expenditure£2,818,000
Per Pupil£6,391
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
£6,391
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£114,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£734
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 | £2.94M | £3.06M | -£114K | £6,153 |
| 2022/23 | £3.18M | £2.79M | +£397K | £6,657 |
| 2021/22 | £2.73M | £2.50M | +£231K | £5,722 |
| 2020/21 | £2.15M | £1.95M | +£200K | £4,504 |
| 2019/20 | £1.56M | £1.48M | +£75K | £3,259 |
Nat: 57%
£2.20M
Teaching Staff (78%)
£255K
Other (9%)
Nat: 2%
£122K
Admin & IT (4%)
Nat: 12%
£108K
Premises (4%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)