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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£558,000
In-year deficit
Total Income£6,448,000
Total Expenditure£7,006,000
Per Pupil£5,790
Per-pupil spending is above the national average — the school is running an in-year deficit of £558,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,790
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£558,000
Revenue Balance (In-year)
Show more metrics
£6.45M
Total Income (Derived)
£7.01M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£641
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 | £7.28M | £7.84M | -£558K | £5,378 |
| 2022/23 | £7.63M | £6.65M | +£988K | £5,638 |
| 2021/22 | £6.86M | £5.96M | +£907K | £5,069 |
| 2020/21 | £6.21M | £5.68M | +£534K | £4,586 |
| 2019/20 | £5.83M | £5.40M | +£435K | £4,306 |
Nat: 57%
£5.58M
Teaching Staff (80%)
Nat: 12%
£459K
Premises (7%)
Nat: 2%
£353K
Admin & IT (5%)
Nat: 2%
£285K
Energy (4%)
£202K
Other (3%)
Nat: 5%
£126K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)