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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,000
In-year deficit
Total Income£6,936,000
Total Expenditure£7,105,000
Per Pupil£19,066
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,066
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£169,000
Revenue Balance (In-year)
Show more metrics
£6.94M
Total Income (Derived)
£7.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,758
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 | £7.88M | £8.05M | -£169K | £18,666 |
| 2022/23 | £2.27M | £2.09M | +£177K | £5,372 |
| 2021/22 | £2.31M | £2.03M | +£276K | £5,462 |
| 2020/21 | £1.85M | £1.66M | +£193K | £4,391 |
| 2019/20 | £1.45M | £1.42M | +£36K | £3,445 |
Nat: 57%
£5.65M
Teaching Staff (79%)
Nat: 2%
£664K
Admin & IT (9%)
Nat: 5%
£375K
Learning Resources (5%)
Nat: 2%
£210K
Energy (3%)
Nat: 12%
£157K
Premises (2%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)
