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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£535,000
In-year deficit
Total Income£5,222,000
Total Expenditure£5,757,000
Per Pupil£12,457
Per-pupil spending is above the national average — the school is running an in-year deficit of £535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,457
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£535,000
Revenue Balance (In-year)
Show more metrics
£5.22M
Total Income (Derived)
£5.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,271
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 | £5.71M | £6.24M | -£535K | £11,389 |
| 2022/23 | £5.61M | £5.44M | +£167K | £11,194 |
| 2021/22 | £5.59M | £6.03M | -£440K | £11,152 |
| 2020/21 | £5.88M | £5.81M | +£75K | £11,747 |
| 2019/20 | £5.99M | £6.39M | -£399K | £11,956 |
Nat: 57%
£3.79M
Teaching Staff (66%)
Nat: 2%
£1.33M
Admin & IT (23%)
Nat: 5%
£198K
Learning Resources (3%)
Nat: 2%
£188K
Energy (3%)
Nat: 12%
£177K
Premises (3%)
£74K
Other (1%)
Nat: 2%
£0
Catering (<1%)