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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£334,000
In-year deficit
Total Income£3,920,000
Total Expenditure£4,254,000
Per Pupil£8,338
Per-pupil spending is above the national average — the school is running an in-year deficit of £334,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,338
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£334,000
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£4.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,034
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 | £4.35M | £4.69M | -£334K | £7,744 |
| 2022/23 | £4.06M | £4.03M | +£26K | £7,219 |
| 2021/22 | £3.73M | £3.74M | -£7K | £6,646 |
| 2020/21 | £3.53M | £3.39M | +£139K | £6,286 |
| 2019/20 | £3.36M | £3.37M | -£9K | £5,982 |
Nat: 57%
£2.89M
Teaching Staff (68%)
Nat: 2%
£528K
Admin & IT (12%)
£374K
Other (9%)
Nat: 5%
£180K
Learning Resources (4%)
Nat: 2%
£159K
Energy (4%)
Nat: 12%
£120K
Premises (3%)
Nat: 2%
£0
Catering (<1%)