Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£274,000
In-year deficit
Total Income£6,265,000
Total Expenditure£6,539,000
Per Pupil£7,626
Per-pupil spending is above the national average — the school is running an in-year deficit of £274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,626
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£274,000
Revenue Balance (In-year)
Show more metrics
£6.26M
Total Income (Derived)
£6.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£671
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 | £6.86M | £7.14M | -£274K | £7,333 |
| 2022/23 | £6.27M | £6.32M | -£51K | £6,702 |
| 2021/22 | £5.79M | £5.58M | +£209K | £6,189 |
| 2020/21 | £5.34M | £5.24M | +£102K | £5,705 |
| 2019/20 | £5.02M | £4.94M | +£79K | £5,365 |
Nat: 57%
£5.30M
Teaching Staff (81%)
Nat: 2%
£566K
Admin & IT (9%)
Nat: 5%
£277K
Learning Resources (4%)
Nat: 12%
£256K
Premises (4%)
Nat: 2%
£95K
Energy (1%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)