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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£222,000
In-year deficit
Total Income£5,946,000
Total Expenditure£6,168,000
Per Pupil£6,177
Per-pupil spending is above the national average — the school is running an in-year deficit of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,177
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£222,000
Revenue Balance (In-year)
Show more metrics
£5.95M
Total Income (Derived)
£6.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£697
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 | £6.53M | £6.75M | -£222K | £5,973 |
| 2022/23 | £6.17M | £6.19M | -£28K | £5,641 |
| 2021/22 | £6.16M | £5.62M | +£540K | £5,638 |
| 2020/21 | £5.57M | £5.33M | +£235K | £5,093 |
| 2019/20 | £5.59M | £5.78M | -£187K | £5,116 |
Nat: 57%
£4.98M
Teaching Staff (81%)
Nat: 5%
£444K
Learning Resources (7%)
Nat: 2%
£429K
Admin & IT (7%)
Nat: 12%
£162K
Premises (3%)
Nat: 2%
£156K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
