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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£443,000
In-year deficit
Total Income£5,952,000
Total Expenditure£6,395,000
Per Pupil£7,465
Per-pupil spending is above the national average — the school is running an in-year deficit of £443,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,465
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£443,000
Revenue Balance (In-year)
Show more metrics
£5.95M
Total Income (Derived)
£6.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£798
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 | £6.65M | £7.09M | -£443K | £6,999 |
| 2022/23 | £6.57M | £6.64M | -£75K | £6,915 |
| 2021/22 | £5.87M | £6.01M | -£141K | £6,181 |
| 2020/21 | £5.74M | £5.80M | -£63K | £6,043 |
| 2019/20 | £5.40M | £5.46M | -£55K | £5,686 |
Nat: 57%
£4.36M
Teaching Staff (68%)
Nat: 2%
£1.16M
Admin & IT (18%)
Nat: 5%
£492K
Learning Resources (8%)
Nat: 2%
£174K
Energy (3%)
£122K
Other (2%)
Nat: 12%
£92K
Premises (1%)
Nat: 2%
£0
Catering (<1%)