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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£288,000
In-year deficit
Total Income£6,590,000
Total Expenditure£6,878,000
Per Pupil£75,414
Per-pupil spending is above the national average — the school is running an in-year deficit of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£75,414
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£288,000
Revenue Balance (In-year)
Show more metrics
£6.59M
Total Income (Derived)
£6.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£5,293
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 | £7.18M | £7.47M | -£288K | £72,505 |
| 2022/23 | £6.61M | £6.49M | +£127K | £66,808 |
| 2021/22 | £6.24M | £6.08M | +£158K | £63,040 |
| 2020/21 | £5.83M | £5.87M | -£36K | £58,919 |
| 2019/20 | £5.38M | £5.71M | -£324K | £54,374 |
Nat: 57%
£5.00M
Teaching Staff (73%)
Nat: 2%
£1.00M
Admin & IT (15%)
£353K
Other (5%)
Nat: 12%
£192K
Premises (3%)
Nat: 5%
£181K
Learning Resources (3%)
Nat: 2%
£148K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
