Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£241,000
In-year deficit
Total Income£7,248,000
Total Expenditure£7,489,000
Per Pupil£7,067
Per-pupil spending is above the national average — the school is running an in-year deficit of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,067
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£241,000
Revenue Balance (In-year)
Show more metrics
£7.25M
Total Income (Derived)
£7.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£892
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 | £7.92M | £8.16M | -£241K | £6,858 |
| 2022/23 | £7.65M | £7.55M | +£98K | £6,623 |
| 2021/22 | £6.60M | £7.84M | -£1.24M | £5,713 |
| 2020/21 | £6.56M | £7.64M | -£1.08M | £5,681 |
| 2019/20 | £6.64M | £6.61M | +£30K | £5,752 |
Nat: 57%
£5.53M
Teaching Staff (74%)
Nat: 2%
£862K
Admin & IT (12%)
Nat: 2%
£439K
Energy (6%)
Nat: 5%
£292K
Learning Resources (4%)
Nat: 12%
£238K
Premises (3%)
£130K
Other (2%)
Nat: 2%
£0
Catering (<1%)