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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,000
In-year deficit
Total Income£7,454,000
Total Expenditure£7,627,000
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year deficit of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£173,000
Revenue Balance (In-year)
Show more metrics
£7.45M
Total Income (Derived)
£7.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£717
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 | £8.12M | £8.29M | -£173K | £6,507 |
| 2022/23 | £7.34M | £7.45M | -£109K | £5,885 |
| 2021/22 | £7.06M | £6.92M | +£143K | £5,657 |
| 2020/21 | £6.75M | £6.55M | +£193K | £5,405 |
| 2019/20 | £6.48M | £6.69M | -£207K | £5,196 |
Nat: 57%
£5.50M
Teaching Staff (72%)
Nat: 2%
£1.13M
Admin & IT (15%)
Nat: 5%
£577K
Learning Resources (8%)
Nat: 2%
£199K
Energy (3%)
£126K
Other (2%)
Nat: 12%
£92K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
