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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£411,000
In-year deficit
Total Income£4,961,000
Total Expenditure£5,372,000
Per Pupil£5,040
Per-pupil spending is below the national average — the school is running an in-year deficit of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,040
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£411,000
Revenue Balance (In-year)
Show more metrics
£4.96M
Total Income (Derived)
£5.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,148
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 | £5.34M | £5.75M | -£411K | £4,680 |
| 2022/23 | £7.52M | £7.36M | +£155K | £6,590 |
| 2021/22 | £6.70M | £6.62M | +£80K | £5,876 |
| 2020/21 | £6.49M | £6.08M | +£414K | £5,691 |
| 2019/20 | £6.50M | £6.72M | -£220K | £5,695 |
Nat: 57%
£3.60M
Teaching Staff (67%)
Nat: 5%
£851K
Learning Resources (16%)
Nat: 2%
£465K
Admin & IT (9%)
Nat: 2%
£219K
Energy (4%)
Nat: 12%
£170K
Premises (3%)
£70K
Other (1%)
Nat: 2%
£0
Catering (<1%)