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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£398,000
In-year deficit
Total Income£3,716,000
Total Expenditure£4,114,000
Per Pupil£6,734
Per-pupil spending is above the national average — the school is running an in-year deficit of £398,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,734
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£398,000
Revenue Balance (In-year)
Show more metrics
£3.72M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,183
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 | £4.06M | £4.46M | -£398K | £6,133 |
| 2022/23 | £3.86M | £4.37M | -£514K | £5,831 |
| 2021/22 | £3.83M | £3.76M | +£69K | £5,781 |
| 2020/21 | £3.61M | £3.52M | +£93K | £5,450 |
| 2019/20 | £3.52M | £3.29M | +£223K | £5,314 |
Nat: 57%
£2.66M
Teaching Staff (65%)
Nat: 2%
£578K
Admin & IT (14%)
Nat: 12%
£518K
Premises (13%)
Nat: 5%
£188K
Learning Resources (5%)
£112K
Other (3%)
Nat: 2%
£59K
Energy (1%)
Nat: 2%
£0
Catering (<1%)