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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,000
In-year deficit
Total Income£3,271,000
Total Expenditure£3,325,000
Per Pupil£14,689
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,689
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£54,000
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,518
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 | £3.63M | £3.69M | -£54K | £14,474 |
| 2022/23 | £3.22M | £3.30M | -£83K | £12,829 |
| 2021/22 | £2.98M | £3.10M | -£113K | £11,884 |
| 2020/21 | £3.14M | £3.03M | +£113K | £12,506 |
| 2019/20 | £2.86M | £2.72M | +£139K | £11,402 |
Nat: 57%
£2.48M
Teaching Staff (75%)
Nat: 2%
£463K
Admin & IT (14%)
Nat: 12%
£136K
Premises (4%)
Nat: 5%
£133K
Learning Resources (4%)
Nat: 2%
£69K
Energy (2%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)