Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£5,878,000
Total Expenditure£5,946,000
Per Pupil£8,300
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,300
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£5.88M
Total Income (Derived)
£5.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£777
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 | £6.63M | £6.70M | -£68K | £8,216 |
| 2021/22 | £5.89M | £5.61M | +£273K | £7,295 |
| 2020/21 | £5.65M | £5.28M | +£373K | £6,999 |
| 2019/20 | £5.16M | £5.09M | +£70K | £6,394 |
Nat: 57%
£4.40M
Teaching Staff (74%)
Nat: 2%
£835K
Admin & IT (14%)
Nat: 5%
£278K
Learning Resources (5%)
Nat: 12%
£159K
Premises (3%)
Nat: 2%
£156K
Energy (3%)
£116K
Other (2%)
Nat: 2%
£0
Catering (<1%)