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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£497,000
In-year deficit
Total Income£5,602,000
Total Expenditure£6,099,000
Per Pupil£7,341
Per-pupil spending is above the national average — the school is running an in-year deficit of £497,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,341
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£497,000
Revenue Balance (In-year)
Show more metrics
£5.60M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,147
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 | £6.24M | £6.73M | -£497K | £6,799 |
| 2022/23 | £5.73M | £5.59M | +£148K | £6,253 |
| 2021/22 | £5.38M | £5.23M | +£149K | £5,862 |
| 2020/21 | £4.68M | £5.12M | -£433K | £5,108 |
| 2019/20 | £4.61M | £4.48M | +£131K | £5,032 |
Nat: 57%
£4.28M
Teaching Staff (70%)
Nat: 2%
£674K
Admin & IT (11%)
Nat: 12%
£398K
Premises (7%)
Nat: 5%
£361K
Learning Resources (6%)
Nat: 2%
£233K
Energy (4%)
£151K
Other (2%)
Nat: 2%
£0
Catering (<1%)
