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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£176,000
In-year deficit
Total Income£5,869,000
Total Expenditure£6,045,000
Per Pupil£6,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,797
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£176,000
Revenue Balance (In-year)
Show more metrics
£5.87M
Total Income (Derived)
£6.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£593
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 | £7.00M | £7.17M | -£176K | £6,630 |
| 2022/23 | £6.84M | £6.51M | +£326K | £6,483 |
| 2021/22 | £6.61M | £6.14M | +£468K | £6,261 |
| 2020/21 | £6.11M | £5.87M | +£238K | £5,793 |
| 2019/20 | £6.32M | £5.87M | +£452K | £5,991 |
Nat: 57%
£4.82M
Teaching Staff (80%)
Nat: 2%
£559K
Admin & IT (9%)
Nat: 12%
£293K
Premises (5%)
Nat: 5%
£187K
Learning Resources (3%)
Nat: 2%
£141K
Energy (2%)
£49K
Other (1%)
Nat: 2%
£0
Catering (<1%)