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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,000
In-year deficit
Total Income£6,235,000
Total Expenditure£6,454,000
Per Pupil£7,444
Per-pupil spending is above the national average — the school is running an in-year deficit of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,444
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£219,000
Revenue Balance (In-year)
Show more metrics
£6.24M
Total Income (Derived)
£6.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£818
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 | £7.14M | £7.36M | -£219K | £7,222 |
| 2022/23 | £6.54M | £6.77M | -£229K | £6,618 |
| 2021/22 | £6.48M | £6.53M | -£47K | £6,551 |
| 2020/21 | £5.85M | £5.73M | +£118K | £5,916 |
| 2019/20 | £5.76M | £5.52M | +£244K | £5,824 |
Nat: 57%
£4.63M
Teaching Staff (72%)
Nat: 2%
£915K
Admin & IT (14%)
Nat: 12%
£301K
Premises (5%)
Nat: 5%
£287K
Learning Resources (4%)
Nat: 2%
£221K
Energy (3%)
£97K
Other (2%)
Nat: 2%
£0
Catering (<1%)
