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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£794,000
In-year deficit
Total Income£3,354,000
Total Expenditure£4,148,000
Per Pupil£37,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £794,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,984
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£794,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£4.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,240
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 | £3.95M | £4.75M | -£794K | £31,632 |
| 2022/23 | £4.24M | £4.21M | +£29K | £33,888 |
| 2021/22 | £3.79M | £3.70M | +£84K | £30,296 |
| 2020/21 | £4.13M | £3.17M | +£967K | £33,064 |
| 2019/20 | £466K | £418K | +£48K | £3,728 |
Nat: 57%
£2.93M
Teaching Staff (71%)
Nat: 2%
£528K
Admin & IT (13%)
£433K
Other (10%)
Nat: 5%
£95K
Learning Resources (2%)
Nat: 12%
£83K
Premises (2%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)