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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£7,508,000
Total Expenditure£7,602,000
Per Pupil£6,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,877
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£7.51M
Total Income (Derived)
£7.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,123
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 | £8.43M | £8.52M | -£94K | £6,801 |
| 2022/23 | £7.45M | £7.41M | +£37K | £6,011 |
| 2021/22 | £6.50M | £6.43M | +£63K | £5,242 |
| 2020/21 | £5.95M | £5.63M | +£315K | £4,799 |
| 2019/20 | £5.37M | £5.30M | +£77K | £4,337 |
Nat: 57%
£5.31M
Teaching Staff (70%)
Nat: 5%
£855K
Learning Resources (11%)
Nat: 2%
£646K
Admin & IT (8%)
£338K
Other (4%)
Nat: 12%
£337K
Premises (4%)
Nat: 2%
£112K
Energy (1%)
Nat: 2%
£0
Catering (<1%)