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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£195,000
In-year deficit
Total Income£7,003,000
Total Expenditure£7,198,000
Per Pupil£7,854
Per-pupil spending is above the national average — the school is running an in-year deficit of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,854
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£195,000
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£7.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£963
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 | £7.85M | £8.04M | -£195K | £7,664 |
| 2022/23 | £7.64M | £7.63M | +£10K | £7,461 |
| 2021/22 | £7.55M | £7.01M | +£534K | £7,372 |
| 2020/21 | £7.17M | £6.91M | +£263K | £7,004 |
| 2019/20 | £6.54M | £6.47M | +£77K | £6,392 |
Nat: 57%
£5.10M
Teaching Staff (71%)
Nat: 2%
£855K
Admin & IT (12%)
Nat: 12%
£378K
Premises (5%)
Nat: 5%
£337K
Learning Resources (5%)
Nat: 2%
£266K
Energy (4%)
£262K
Other (4%)
Nat: 2%
£0
Catering (<1%)
