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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£215,000
In-year deficit
Total Income£5,333,000
Total Expenditure£5,548,000
Per Pupil£7,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,127
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£215,000
Revenue Balance (In-year)
Show more metrics
£5.33M
Total Income (Derived)
£5.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£899
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 | £5.96M | £6.18M | -£215K | £6,879 |
| 2022/23 | £5.31M | £5.36M | -£52K | £6,125 |
| 2021/22 | £5.03M | £4.73M | +£299K | £5,804 |
| 2020/21 | £4.88M | £4.42M | +£455K | £5,626 |
| 2019/20 | £4.61M | £4.66M | -£55K | £5,316 |
Nat: 57%
£4.20M
Teaching Staff (76%)
Nat: 2%
£509K
Admin & IT (9%)
Nat: 5%
£366K
Learning Resources (7%)
Nat: 12%
£202K
Premises (4%)
Nat: 2%
£160K
Energy (3%)
£111K
Other (2%)
Nat: 2%
£0
Catering (<1%)
