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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,000
In-year deficit
Total Income£5,959,000
Total Expenditure£6,096,000
Per Pupil£6,798
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,798
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£137,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£804
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 | £6.54M | £6.68M | -£137K | £6,658 |
| 2022/23 | £6.32M | £5.94M | +£379K | £6,426 |
| 2021/22 | £2.43M | £2.42M | +£12K | £2,475 |
| 2020/21 | £5.77M | £5.63M | +£137K | £5,869 |
| 2019/20 | £5.55M | £5.47M | +£80K | £5,647 |
Nat: 57%
£4.49M
Teaching Staff (74%)
Nat: 2%
£682K
Admin & IT (11%)
Nat: 12%
£370K
Premises (6%)
Nat: 5%
£272K
Learning Resources (4%)
Nat: 2%
£168K
Energy (3%)
£111K
Other (2%)
Nat: 2%
£0
Catering (<1%)
