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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£178,000
In-year deficit
Total Income£7,851,000
Total Expenditure£8,029,000
Per Pupil£6,860
Per-pupil spending is above the national average — the school is running an in-year deficit of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,860
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£178,000
Revenue Balance (In-year)
Show more metrics
£7.85M
Total Income (Derived)
£8.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £8.95M | £9.12M | -£178K | £6,726 |
| 2022/23 | £7.74M | £7.03M | +£710K | £5,823 |
| 2021/22 | £5.79M | £5.18M | +£611K | £4,356 |
| 2020/21 | £4.37M | £3.77M | +£600K | £3,285 |
| 2019/20 | £2.93M | £2.48M | +£457K | £2,205 |
Nat: 57%
£6.29M
Teaching Staff (78%)
Nat: 2%
£820K
Admin & IT (10%)
Nat: 5%
£328K
Learning Resources (4%)
Nat: 2%
£231K
Energy (3%)
Nat: 12%
£190K
Premises (2%)
£175K
Other (2%)
Nat: 2%
£0
Catering (<1%)
