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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£529,000
In-year deficit
Total Income£5,966,000
Total Expenditure£6,495,000
Per Pupil£7,619
Per-pupil spending is above the national average — the school is running an in-year deficit of £529,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,619
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£529,000
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£6.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£698
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 | £6.72M | £7.25M | -£529K | £7,063 |
| 2022/23 | £6.25M | £6.39M | -£138K | £6,574 |
| 2021/22 | £5.79M | £5.51M | +£288K | £6,094 |
| 2020/21 | £5.52M | £5.23M | +£290K | £5,800 |
| 2019/20 | £5.25M | £5.14M | +£105K | £5,516 |
Nat: 57%
£4.87M
Teaching Staff (75%)
Nat: 2%
£959K
Admin & IT (15%)
Nat: 5%
£341K
Learning Resources (5%)
Nat: 2%
£166K
Energy (3%)
£104K
Other (2%)
Nat: 12%
£53K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
