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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,000
In-year deficit
Total Income£2,452,000
Total Expenditure£2,591,000
Per Pupil£6,288
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,288
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£139,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£712
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 | £2.85M | £2.99M | -£139K | £5,996 |
| 2022/23 | £2.93M | £2.60M | +£329K | £6,155 |
| 2021/22 | £2.68M | £2.44M | +£235K | £5,624 |
| 2020/21 | £2.65M | £2.30M | +£343K | £5,559 |
| 2019/20 | £2.59M | £2.31M | +£286K | £5,447 |
Nat: 57%
£2.02M
Teaching Staff (78%)
Nat: 12%
£243K
Premises (9%)
Nat: 2%
£232K
Admin & IT (9%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
