Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,000
In-year deficit
Total Income£6,811,000
Total Expenditure£6,981,000
Per Pupil£6,315
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,315
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£170,000
Revenue Balance (In-year)
Show more metrics
£6.81M
Total Income (Derived)
£6.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £7.78M | £7.95M | -£170K | £6,180 |
| 2022/23 | £7.72M | £7.29M | +£433K | £6,130 |
| 2021/22 | £7.05M | £6.73M | +£320K | £5,598 |
| 2020/21 | £5.81M | £6.13M | -£319K | £4,613 |
| 2019/20 | £6.31M | £5.98M | +£326K | £5,012 |
Nat: 57%
£5.15M
Teaching Staff (74%)
Nat: 2%
£1.15M
Admin & IT (17%)
Nat: 5%
£242K
Learning Resources (3%)
Nat: 12%
£223K
Premises (3%)
Nat: 2%
£178K
Energy (3%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
