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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£346,000
In-year deficit
Total Income£4,073,000
Total Expenditure£4,419,000
Per Pupil£8,721
Per-pupil spending is above the national average — the school is running an in-year deficit of £346,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,721
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£346,000
Revenue Balance (In-year)
Show more metrics
£4.07M
Total Income (Derived)
£4.42M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,310
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 | £4.70M | £5.04M | -£346K | £8,123 |
| 2022/23 | £1.99M | £2.04M | -£53K | £3,441 |
| 2021/22 | £10.73M | £10.46M | +£268K | £18,566 |
| 2020/21 | £3.84M | £3.71M | +£126K | £6,645 |
| 2019/20 | £3.77M | £3.71M | +£65K | £6,528 |
Nat: 57%
£2.74M
Teaching Staff (62%)
Nat: 2%
£921K
Admin & IT (21%)
Nat: 12%
£382K
Premises (9%)
Nat: 5%
£278K
Learning Resources (6%)
Nat: 2%
£96K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
