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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£587,000
In-year deficit
Total Income£3,065,000
Total Expenditure£3,652,000
Per Pupil£16,565
Per-pupil spending is above the national average — the school is running an in-year deficit of £587,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,565
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
£587,000
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.28M | £4.87M | -£587K | £14,568 |
| 2022/23 | £4.24M | £4.49M | -£254K | £14,412 |
| 2020/21 | £3.47M | £3.56M | -£85K | £11,810 |
| 2019/20 | £3.25M | £3.27M | -£18K | £11,051 |
Nat: 57%
£2.91M
Teaching Staff (80%)
Nat: 5%
£396K
Learning Resources (11%)
£179K
Other (5%)
Nat: 12%
£138K
Premises (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)