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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£346,000
In-year deficit
Total Income£7,187,000
Total Expenditure£7,533,000
Per Pupil£7,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £346,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,040
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£346,000
Revenue Balance (In-year)
Show more metrics
£7.19M
Total Income (Derived)
£7.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£657
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 | £7.79M | £8.13M | -£346K | £6,740 |
| 2022/23 | £7.28M | £7.43M | -£153K | £6,300 |
| 2021/22 | £6.68M | £6.70M | -£12K | £5,788 |
| 2020/21 | £6.67M | £6.49M | +£181K | £5,775 |
| 2019/20 | £6.29M | £6.26M | +£26K | £5,443 |
Nat: 57%
£5.66M
Teaching Staff (75%)
Nat: 2%
£933K
Admin & IT (12%)
Nat: 5%
£324K
Learning Resources (4%)
Nat: 2%
£277K
Energy (4%)
£217K
Other (3%)
Nat: 12%
£118K
Premises (2%)
Nat: 2%
£0
Catering (<1%)