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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£289,000
In-year deficit
Total Income£3,231,000
Total Expenditure£3,520,000
Per Pupil£6,288
Per-pupil spending is above the national average — the school is running an in-year deficit of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,288
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£289,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.52M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£881
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 | £3.93M | £4.22M | -£289K | £5,857 |
| 2022/23 | £3.68M | £3.88M | -£200K | £5,478 |
| 2021/22 | £3.35M | £3.18M | +£174K | £4,997 |
| 2020/21 | £2.76M | £2.79M | -£35K | £4,113 |
| 2019/20 | £2.34M | £2.27M | +£73K | £3,492 |
Nat: 57%
£2.37M
Teaching Staff (67%)
£378K
Other (11%)
Nat: 12%
£243K
Premises (7%)
Nat: 5%
£200K
Learning Resources (6%)
Nat: 2%
£193K
Admin & IT (5%)
Nat: 2%
£139K
Energy (4%)
Nat: 2%
£0
Catering (<1%)