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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£592,000
In-year deficit
Total Income£3,930,000
Total Expenditure£4,522,000
Per Pupil£9,329
Per-pupil spending is above the national average — the school is running an in-year deficit of £592,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,329
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£592,000
Revenue Balance (In-year)
Show more metrics
£3.93M
Total Income (Derived)
£4.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,314
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 | £4.43M | £5.02M | -£592K | £8,229 |
| 2022/23 | £4.41M | £4.34M | +£74K | £8,203 |
| 2021/22 | £4.50M | £3.88M | +£625K | £8,368 |
| 2020/21 | £1.47M | £1.17M | +£297K | £2,734 |
Nat: 57%
£3.30M
Teaching Staff (73%)
Nat: 2%
£498K
Admin & IT (11%)
Nat: 5%
£248K
Learning Resources (5%)
Nat: 12%
£207K
Premises (5%)
Nat: 2%
£178K
Energy (4%)
£88K
Other (2%)
Nat: 2%
£0
Catering (<1%)
