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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£210,000
In-year deficit
Total Income£6,755,000
Total Expenditure£6,965,000
Per Pupil£9,898
Per-pupil spending is above the national average — the school is running an in-year deficit of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,898
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£210,000
Revenue Balance (In-year)
Show more metrics
£6.75M
Total Income (Derived)
£6.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£926
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 | £7.66M | £7.87M | -£210K | £9,634 |
| 2022/23 | £8.06M | £8.24M | -£187K | £10,136 |
| 2021/22 | £7.43M | £6.54M | +£892K | £9,345 |
| 2020/21 | £6.86M | £6.28M | +£573K | £8,623 |
| 2019/20 | £6.44M | £5.40M | +£1.04M | £8,104 |
Nat: 57%
£4.47M
Teaching Staff (64%)
Nat: 2%
£1.11M
Admin & IT (16%)
£646K
Other (9%)
Nat: 5%
£376K
Learning Resources (5%)
Nat: 12%
£242K
Premises (3%)
Nat: 2%
£117K
Energy (2%)
Nat: 2%
£0
Catering (<1%)