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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£245,000
In-year deficit
Total Income£5,608,000
Total Expenditure£5,853,000
Per Pupil£7,727
Per-pupil spending is above the national average — the school is running an in-year deficit of £245,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,727
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£245,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£981
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 | £6.59M | £6.83M | -£245K | £7,450 |
| 2022/23 | £6.27M | £5.96M | +£314K | £7,094 |
| 2021/22 | £5.67M | £5.46M | +£213K | £6,414 |
| 2020/21 | £5.29M | £5.08M | +£212K | £5,986 |
| 2019/20 | £4.48M | £4.41M | +£73K | £5,066 |
Nat: 57%
£3.84M
Teaching Staff (66%)
Nat: 2%
£946K
Admin & IT (16%)
Nat: 5%
£403K
Learning Resources (7%)
£284K
Other (5%)
Nat: 12%
£235K
Premises (4%)
Nat: 2%
£144K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
