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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£965,000
In-year deficit
Total Income£4,376,000
Total Expenditure£5,341,000
Per Pupil£8,579
Per-pupil spending is above the national average — the school is running an in-year deficit of £965,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,579
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£965,000
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£5.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,852
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 | £4.99M | £5.95M | -£965K | £7,189 |
| 2022/23 | £5.23M | £6.20M | -£968K | £7,539 |
| 2021/22 | £4.63M | £5.22M | -£589K | £6,667 |
| 2020/21 | £4.74M | £5.35M | -£614K | £6,829 |
| 2019/20 | £4.12M | £3.54M | +£587K | £5,942 |
Nat: 57%
£3.76M
Teaching Staff (70%)
Nat: 5%
£887K
Learning Resources (17%)
Nat: 2%
£274K
Admin & IT (5%)
Nat: 12%
£162K
Premises (3%)
Nat: 2%
£137K
Energy (3%)
£120K
Other (2%)
Nat: 2%
£0
Catering (<1%)
