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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,317,000
In-year deficit
Total Income£2,396,000
Total Expenditure£3,713,000
Per Pupil£4,236
Per-pupil spending is below the national average — the school is running an in-year deficit of £1,317,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,236
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£1,317,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£368
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 | £5.18M | £732K | +£4.45M | £4,156 |
| 2022/23 | £7.92M | £8.12M | -£207K | £6,349 |
| 2021/22 | £7.66M | £7.15M | +£511K | £6,144 |
| 2020/21 | £7.23M | £7.08M | +£149K | £5,797 |
| 2019/20 | £7.51M | £7.82M | -£317K | £6,020 |
Nat: 57%
£2.41M
Teaching Staff (65%)
Nat: 2%
£706K
Admin & IT (19%)
Nat: 12%
£173K
Premises (5%)
£167K
Other (4%)
Nat: 5%
£142K
Learning Resources (4%)
Nat: 2%
£117K
Energy (3%)
Nat: 2%
£0
Catering (<1%)