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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£156,000
In-year deficit
Total Income£7,079,000
Total Expenditure£7,235,000
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year deficit of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£156,000
Revenue Balance (In-year)
Show more metrics
£7.08M
Total Income (Derived)
£7.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,015
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 | £7.60M | £7.76M | -£156K | £6,524 |
| 2022/23 | £7.40M | £7.03M | +£367K | £6,348 |
| 2021/22 | £6.56M | £6.07M | +£488K | £5,633 |
| 2020/21 | £5.92M | £5.51M | +£410K | £5,083 |
| 2019/20 | £5.53M | £5.19M | +£336K | £4,744 |
Nat: 57%
£4.30M
Teaching Staff (59%)
Nat: 2%
£1.75M
Admin & IT (24%)
Nat: 5%
£504K
Learning Resources (7%)
Nat: 12%
£362K
Premises (5%)
Nat: 2%
£224K
Energy (3%)
£93K
Other (1%)
Nat: 2%
£0
Catering (<1%)