Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£197,000
In-year deficit
Total Income£1,321,000
Total Expenditure£1,518,000
Per Pupil£7,505
Per-pupil spending is above the national average — the school is running an in-year deficit of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,505
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£197,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£829
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 | £1.47M | £1.67M | -£197K | £6,617 |
| 2022/23 | £1.52M | £1.58M | -£60K | £6,833 |
| 2021/22 | £1.49M | £1.62M | -£130K | £6,707 |
| 2020/21 | £1.60M | £1.54M | +£58K | £7,221 |
| 2019/20 | £1.49M | £1.47M | +£20K | £6,730 |
Nat: 57%
£1.04M
Teaching Staff (69%)
Nat: 2%
£260K
Admin & IT (17%)
Nat: 12%
£72K
Premises (5%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 2%
£39K
Energy (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Bishop Alexander L.E.A.D.