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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£333,000
In-year deficit
Total Income£5,519,000
Total Expenditure£5,852,000
Per Pupil£8,285
Per-pupil spending is above the national average — the school is running an in-year deficit of £333,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,285
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£333,000
Revenue Balance (In-year)
Show more metrics
£5.52M
Total Income (Derived)
£5.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£993
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 | £6.34M | £6.68M | -£333K | £7,872 |
| 2022/23 | £6.15M | £5.92M | +£223K | £7,627 |
| 2021/22 | £5.61M | £5.48M | +£134K | £6,960 |
| 2020/21 | £5.06M | £4.95M | +£107K | £6,274 |
| 2019/20 | £4.97M | £4.87M | +£93K | £6,163 |
Nat: 57%
£4.43M
Teaching Staff (76%)
Nat: 2%
£577K
Admin & IT (10%)
Nat: 12%
£347K
Premises (6%)
Nat: 5%
£280K
Learning Resources (5%)
Nat: 2%
£168K
Energy (3%)
£49K
Other (1%)
Nat: 2%
£0
Catering (<1%)