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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£364,000
In-year deficit
Total Income£6,797,000
Total Expenditure£7,161,000
Per Pupil£7,200
Per-pupil spending is above the national average — the school is running an in-year deficit of £364,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,200
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£364,000
Revenue Balance (In-year)
Show more metrics
£6.80M
Total Income (Derived)
£7.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£969
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 | £7.99M | £8.35M | -£364K | £6,886 |
| 2022/23 | £7.58M | £7.66M | -£80K | £6,530 |
| 2021/22 | £6.77M | £6.93M | -£162K | £5,833 |
| 2020/21 | £6.64M | £6.25M | +£390K | £5,722 |
| 2019/20 | £6.41M | £6.18M | +£224K | £5,525 |
Nat: 57%
£5.24M
Teaching Staff (73%)
Nat: 2%
£700K
Admin & IT (10%)
Nat: 5%
£480K
Learning Resources (7%)
Nat: 12%
£363K
Premises (5%)
Nat: 2%
£281K
Energy (4%)
£97K
Other (1%)
Nat: 2%
£0
Catering (<1%)
