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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£613,000
In-year deficit
Total Income£6,110,000
Total Expenditure£6,723,000
Per Pupil£6,936
Per-pupil spending is above the national average — the school is running an in-year deficit of £613,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,936
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£613,000
Revenue Balance (In-year)
Show more metrics
£6.11M
Total Income (Derived)
£6.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,103
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 | £6.59M | £7.20M | -£613K | £6,346 |
| 2022/23 | £6.16M | £6.09M | +£67K | £5,935 |
| 2021/22 | £5.34M | £5.30M | +£38K | £5,147 |
| 2020/21 | £5.08M | £4.86M | +£220K | £4,890 |
| 2019/20 | £4.64M | £4.52M | +£121K | £4,472 |
Nat: 57%
£4.02M
Teaching Staff (60%)
Nat: 2%
£1.56M
Admin & IT (23%)
Nat: 5%
£682K
Learning Resources (10%)
Nat: 12%
£236K
Premises (4%)
Nat: 2%
£155K
Energy (2%)
£72K
Other (1%)
Nat: 2%
£0
Catering (<1%)