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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£333,000
In-year deficit
Total Income£1,726,000
Total Expenditure£2,059,000
Per Pupil£7,119
Per-pupil spending is above the national average — the school is running an in-year deficit of £333,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,119
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
£333,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£61
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 | £2.24M | £2.57M | -£333K | £6,197 |
| 2022/23 | £2.17M | £1.67M | +£500K | £6,003 |
| 2021/22 | £2.03M | £1.49M | +£532K | £5,612 |
| 2020/21 | £2.09M | £1.60M | +£484K | £5,778 |
| 2019/20 | £1.95M | £1.56M | +£396K | £5,407 |
Nat: 57%
£1.75M
Teaching Staff (85%)
Nat: 2%
£285K
Admin & IT (14%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)