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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£321,000
In-year deficit
Total Income£7,340,000
Total Expenditure£7,661,000
Per Pupil£7,280
Per-pupil spending is above the national average — the school is running an in-year deficit of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,280
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£321,000
Revenue Balance (In-year)
Show more metrics
£7.34M
Total Income (Derived)
£7.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£475
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 | £8.42M | £8.74M | -£321K | £7,012 |
| 2022/23 | £8.49M | £8.14M | +£351K | £7,067 |
| 2021/22 | £7.95M | £7.61M | +£338K | £6,619 |
| 2020/21 | £7.33M | £6.87M | +£462K | £6,101 |
| 2019/20 | £6.57M | £5.97M | +£596K | £5,467 |
Nat: 57%
£6.27M
Teaching Staff (82%)
Nat: 2%
£753K
Admin & IT (10%)
Nat: 12%
£287K
Premises (4%)
Nat: 2%
£218K
Energy (3%)
Nat: 5%
£82K
Learning Resources (1%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)