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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,000
In-year deficit
Total Income£5,949,000
Total Expenditure£6,084,000
Per Pupil£7,537
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,537
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£135,000
Revenue Balance (In-year)
Show more metrics
£5.95M
Total Income (Derived)
£6.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£830
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 | £6.64M | £6.78M | -£135K | £7,387 |
| 2022/23 | £6.15M | £6.00M | +£148K | £6,838 |
| 2021/22 | £5.47M | £5.34M | +£131K | £6,088 |
| 2020/21 | £5.08M | £4.89M | +£186K | £5,646 |
| 2019/20 | £2.79M | £2.52M | +£270K | £3,100 |
Nat: 57%
£4.62M
Teaching Staff (76%)
Nat: 2%
£496K
Admin & IT (8%)
Nat: 5%
£387K
Learning Resources (6%)
£240K
Other (4%)
Nat: 2%
£173K
Energy (3%)
Nat: 12%
£168K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
