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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£384,000
In-year deficit
Total Income£7,042,000
Total Expenditure£7,426,000
Per Pupil£7,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,976
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£384,000
Revenue Balance (In-year)
Show more metrics
£7.04M
Total Income (Derived)
£7.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£953
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 | £8.10M | £8.49M | -£384K | £7,615 |
| 2022/23 | £7.17M | £7.16M | +£17K | £6,743 |
| 2021/22 | £6.78M | £6.34M | +£438K | £6,371 |
| 2020/21 | £6.49M | £6.29M | +£200K | £6,097 |
| 2019/20 | £6.07M | £6.14M | -£70K | £5,707 |
Nat: 57%
£5.39M
Teaching Staff (73%)
Nat: 2%
£848K
Admin & IT (11%)
Nat: 5%
£567K
Learning Resources (8%)
£250K
Other (3%)
Nat: 12%
£244K
Premises (3%)
Nat: 2%
£131K
Energy (2%)
Nat: 2%
£0
Catering (<1%)