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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£292,000
In-year deficit
Total Income£6,795,000
Total Expenditure£7,087,000
Per Pupil£7,406
Per-pupil spending is above the national average — the school is running an in-year deficit of £292,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,406
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£292,000
Revenue Balance (In-year)
Show more metrics
£6.79M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,072
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 | £7.61M | £7.90M | -£292K | £7,132 |
| 2022/23 | £7.62M | £7.15M | +£473K | £7,142 |
| 2021/22 | £6.94M | £6.60M | +£341K | £6,507 |
| 2020/21 | £5.91M | £5.92M | -£16K | £5,537 |
| 2019/20 | £5.68M | £5.64M | +£38K | £5,322 |
Nat: 57%
£5.14M
Teaching Staff (72%)
Nat: 2%
£779K
Admin & IT (11%)
Nat: 5%
£667K
Learning Resources (9%)
Nat: 12%
£265K
Premises (4%)
Nat: 2%
£161K
Energy (2%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)