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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,000
In-year deficit
Total Income£6,821,000
Total Expenditure£7,058,000
Per Pupil£7,959
Per-pupil spending is above the national average — the school is running an in-year deficit of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,959
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£237,000
Revenue Balance (In-year)
Show more metrics
£6.82M
Total Income (Derived)
£7.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,024
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 | £7.64M | £7.88M | -£237K | £7,719 |
| 2022/23 | £6.88M | £6.35M | +£532K | £6,951 |
| 2021/22 | £6.02M | £5.75M | +£271K | £6,082 |
| 2020/21 | £5.53M | £5.48M | +£49K | £5,581 |
| 2019/20 | £5.27M | £5.16M | +£107K | £5,319 |
Nat: 57%
£4.81M
Teaching Staff (68%)
Nat: 2%
£880K
Admin & IT (12%)
Nat: 5%
£463K
Learning Resources (7%)
£408K
Other (6%)
Nat: 12%
£323K
Premises (5%)
Nat: 2%
£176K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
