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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£162,000
In-year deficit
Total Income£5,130,000
Total Expenditure£5,292,000
Per Pupil£7,005
Per-pupil spending is above the national average — the school is running an in-year deficit of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,005
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£162,000
Revenue Balance (In-year)
Show more metrics
£5.13M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£965
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 | £5.92M | £6.09M | -£162K | £6,818 |
| 2022/23 | £5.30M | £5.37M | -£75K | £6,096 |
| 2021/22 | £4.59M | £4.84M | -£252K | £5,284 |
| 2020/21 | £5.03M | £4.85M | +£175K | £5,783 |
| 2019/20 | £4.78M | £4.73M | +£48K | £5,495 |
Nat: 57%
£3.75M
Teaching Staff (71%)
Nat: 2%
£703K
Admin & IT (13%)
Nat: 5%
£479K
Learning Resources (9%)
Nat: 2%
£220K
Energy (4%)
Nat: 12%
£140K
Premises (3%)
Nat: 2%
£0
Catering (<1%)