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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£406,000
In-year deficit
Total Income£7,737,000
Total Expenditure£8,143,000
Per Pupil£6,026
Per-pupil spending is above the national average — the school is running an in-year deficit of £406,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,026
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£406,000
Revenue Balance (In-year)
Show more metrics
£7.74M
Total Income (Derived)
£8.14M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,237
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 | £8.21M | £8.61M | -£406K | £5,742 |
| 2022/23 | £8.29M | £7.80M | +£486K | £5,802 |
| 2021/22 | £7.73M | £7.72M | +£1K | £5,407 |
| 2020/21 | £7.55M | £6.59M | +£960K | £5,281 |
| 2019/20 | £6.62M | £6.25M | +£369K | £4,631 |
Nat: 57%
£5.73M
Teaching Staff (70%)
Nat: 12%
£702K
Premises (9%)
£540K
Other (7%)
Nat: 5%
£488K
Learning Resources (6%)
Nat: 2%
£469K
Admin & IT (6%)
Nat: 2%
£217K
Energy (3%)
Nat: 2%
£0
Catering (<1%)