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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£2,470,000
Total Expenditure£2,554,000
Per Pupil£6,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,275
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£714
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 | £2.68M | £2.76M | -£84K | £6,084 |
| 2022/23 | £2.61M | £2.51M | +£99K | £5,927 |
| 2021/22 | £2.71M | £2.35M | +£359K | £6,168 |
| 2020/21 | £2.78M | £2.40M | +£379K | £6,325 |
| 2019/20 | £2.75M | £2.49M | +£253K | £6,241 |
Nat: 57%
£1.87M
Teaching Staff (73%)
Nat: 2%
£335K
Admin & IT (13%)
Nat: 5%
£131K
Learning Resources (5%)
£109K
Other (4%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
