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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£6,352,000
Total Expenditure£6,393,000
Per Pupil£6,835
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,835
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£6.35M
Total Income (Derived)
£6.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£326
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 | £7.40M | £7.44M | -£41K | £6,798 |
| 2022/23 | £6.50M | £6.24M | +£255K | £5,971 |
| 2021/22 | £6.23M | £5.75M | +£473K | £5,722 |
| 2020/21 | £6.17M | £4.84M | +£1.33M | £5,667 |
| 2019/20 | £5.49M | £5.26M | +£228K | £5,041 |
Nat: 57%
£5.31M
Teaching Staff (83%)
Nat: 2%
£727K
Admin & IT (11%)
Nat: 5%
£301K
Learning Resources (5%)
Nat: 12%
£54K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
