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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£167,000
In-year deficit
Total Income£7,588,000
Total Expenditure£7,755,000
Per Pupil£7,382
Per-pupil spending is above the national average — the school is running an in-year deficit of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,382
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£167,000
Revenue Balance (In-year)
Show more metrics
£7.59M
Total Income (Derived)
£7.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£430
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 | £8.60M | £8.76M | -£167K | £7,241 |
| 2022/23 | £8.46M | £8.80M | -£345K | £7,127 |
| 2021/22 | £7.32M | £6.82M | +£503K | £6,169 |
| 2020/21 | £7.07M | £5.59M | +£1.48M | £5,959 |
| 2019/20 | £6.37M | £5.91M | +£464K | £5,366 |
Nat: 57%
£5.91M
Teaching Staff (76%)
Nat: 2%
£1.33M
Admin & IT (17%)
Nat: 12%
£359K
Premises (5%)
Nat: 5%
£151K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
