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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£415,000
In-year deficit
Total Income£7,721,000
Total Expenditure£8,136,000
Per Pupil£7,192
Per-pupil spending is above the national average — the school is running an in-year deficit of £415,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,192
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£415,000
Revenue Balance (In-year)
Show more metrics
£7.72M
Total Income (Derived)
£8.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£706
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 | £8.48M | £8.90M | -£415K | £6,856 |
| 2022/23 | £7.70M | £8.01M | -£315K | £6,224 |
| 2021/22 | £7.62M | £7.50M | +£110K | £6,156 |
| 2020/21 | £6.97M | £6.78M | +£194K | £5,636 |
| 2019/20 | £6.76M | £6.98M | -£215K | £5,466 |
Nat: 57%
£6.19M
Teaching Staff (76%)
Nat: 2%
£1.07M
Admin & IT (13%)
Nat: 5%
£455K
Learning Resources (6%)
Nat: 12%
£270K
Premises (3%)
Nat: 2%
£148K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
