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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£185,000
In-year deficit
Total Income£7,294,000
Total Expenditure£7,479,000
Per Pupil£7,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,084
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£185,000
Revenue Balance (In-year)
Show more metrics
£7.29M
Total Income (Derived)
£7.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£965
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 | £8.07M | £8.26M | -£185K | £6,925 |
| 2022/23 | £8.36M | £8.06M | +£305K | £7,172 |
| 2021/22 | £8.01M | £7.38M | +£632K | £6,870 |
| 2020/21 | £7.28M | £6.87M | +£412K | £6,241 |
| 2019/20 | £7.00M | £6.82M | +£177K | £6,000 |
Nat: 57%
£5.47M
Teaching Staff (73%)
Nat: 2%
£745K
Admin & IT (10%)
Nat: 5%
£621K
Learning Resources (8%)
£300K
Other (4%)
Nat: 12%
£214K
Premises (3%)
Nat: 2%
£128K
Energy (2%)
Nat: 2%
£0
Catering (<1%)