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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£337,000
In-year deficit
Total Income£6,575,000
Total Expenditure£6,912,000
Per Pupil£6,427
Per-pupil spending is above the national average — the school is running an in-year deficit of £337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,427
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£337,000
Revenue Balance (In-year)
Show more metrics
£6.58M
Total Income (Derived)
£6.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£833
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 | £7.62M | -£337K | £6,143 |
| 2022/23 | £6.99M | £7.00M | -£14K | £5,895 |
| 2021/22 | £6.35M | £6.58M | -£223K | £5,360 |
| 2020/21 | £6.12M | £6.08M | +£43K | £5,165 |
| 2019/20 | £5.50M | £5.68M | -£178K | £4,640 |
Nat: 57%
£5.23M
Teaching Staff (76%)
Nat: 2%
£693K
Admin & IT (10%)
Nat: 5%
£577K
Learning Resources (8%)
Nat: 12%
£256K
Premises (4%)
Nat: 2%
£129K
Energy (2%)
£25K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
