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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,000
In-year deficit
Total Income£6,604,000
Total Expenditure£6,762,000
Per Pupil£8,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,224
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£158,000
Revenue Balance (In-year)
Show more metrics
£6.60M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£586
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 | £7.27M | £7.43M | -£158K | £8,049 |
| 2022/23 | £6.23M | £6.07M | +£164K | £6,901 |
| 2021/22 | £5.41M | £4.95M | +£454K | £5,988 |
| 2020/21 | £4.98M | £3.79M | +£1.19M | £5,517 |
| 2019/20 | £4.23M | £4.16M | +£71K | £4,680 |
Nat: 57%
£5.22M
Teaching Staff (77%)
Nat: 2%
£1.01M
Admin & IT (15%)
Nat: 12%
£352K
Premises (5%)
Nat: 5%
£177K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
