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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£456,000
In-year deficit
Total Income£5,375,000
Total Expenditure£5,831,000
Per Pupil£8,377
Per-pupil spending is above the national average — the school is running an in-year deficit of £456,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,377
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£456,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£5.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£831
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 | £6.45M | £6.90M | -£456K | £7,824 |
| 2022/23 | £5.50M | £5.57M | -£65K | £6,676 |
| 2021/22 | £1.59M | £1.54M | +£59K | £1,936 |
| 2019/20 | £4.29M | £3.72M | +£571K | £5,203 |
Nat: 57%
£4.65M
Teaching Staff (80%)
Nat: 2%
£398K
Admin & IT (7%)
Nat: 12%
£297K
Premises (5%)
Nat: 2%
£270K
Energy (5%)
£124K
Other (2%)
Nat: 5%
£89K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)