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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,000
In-year deficit
Total Income£6,293,000
Total Expenditure£6,439,000
Per Pupil£8,737
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,737
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£146,000
Revenue Balance (In-year)
Show more metrics
£6.29M
Total Income (Derived)
£6.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,151
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 | £6.67M | £6.82M | -£146K | £8,550 |
| 2022/23 | £6.30M | £6.47M | -£177K | £8,072 |
| 2021/22 | £5.78M | £6.00M | -£221K | £7,405 |
| 2020/21 | £5.43M | £5.50M | -£68K | £6,968 |
| 2019/20 | £5.26M | £5.11M | +£146K | £6,742 |
Nat: 57%
£4.48M
Teaching Staff (70%)
Nat: 2%
£925K
Admin & IT (14%)
Nat: 5%
£386K
Learning Resources (6%)
Nat: 12%
£270K
Premises (4%)
£207K
Other (3%)
Nat: 2%
£175K
Energy (3%)
Nat: 2%
£0
Catering (<1%)