Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£331,000
In-year deficit
Total Income£5,460,000
Total Expenditure£5,791,000
Per Pupil£9,682
Per-pupil spending is above the national average — the school is running an in-year deficit of £331,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,682
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£331,000
Revenue Balance (In-year)
Show more metrics
£5.46M
Total Income (Derived)
£5.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£949
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 | £6.33M | £6.66M | -£331K | £9,201 |
| 2022/23 | £5.79M | £5.92M | -£125K | £8,419 |
| 2021/22 | £5.13M | £5.12M | +£10K | £7,461 |
| 2019/20 | £2.55M | £2.98M | -£427K | £3,711 |
Nat: 57%
£3.91M
Teaching Staff (67%)
Nat: 2%
£754K
Admin & IT (13%)
£501K
Other (9%)
Nat: 2%
£287K
Energy (5%)
Nat: 5%
£267K
Learning Resources (5%)
Nat: 12%
£76K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
.png){kind=icon}