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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£5,588,000
Total Expenditure£5,662,000
Per Pupil£7,262
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,262
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£703
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 | £6.37M | £6.44M | -£74K | £7,178 |
| 2022/23 | £6.42M | £6.13M | +£283K | £7,234 |
| 2021/22 | £4.88M | £5.49M | -£617K | £5,496 |
| 2020/21 | £4.76M | £4.80M | -£42K | £5,369 |
| 2019/20 | £4.42M | £4.32M | +£99K | £4,981 |
Nat: 57%
£4.21M
Teaching Staff (74%)
Nat: 2%
£756K
Admin & IT (13%)
Nat: 5%
£259K
Learning Resources (5%)
Nat: 12%
£213K
Premises (4%)
Nat: 2%
£152K
Energy (3%)
£77K
Other (1%)
Nat: 2%
£0
Catering (<1%)
