Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£196,000
In-year deficit
Total Income£6,503,000
Total Expenditure£6,699,000
Per Pupil£6,930
Per-pupil spending is above the national average — the school is running an in-year deficit of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,930
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
£196,000
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.07M | £7.26M | -£196K | £6,743 |
| 2022/23 | £6.59M | £6.58M | +£13K | £6,292 |
| 2021/22 | £6.45M | £6.38M | +£64K | £6,151 |
| 2020/21 | £6.29M | £5.92M | +£372K | £6,000 |
| 2019/20 | £6.00M | £5.86M | +£143K | £5,723 |
Nat: 57%
£5.74M
Teaching Staff (86%)
Nat: 5%
£492K
Learning Resources (7%)
Nat: 12%
£222K
Premises (3%)
£126K
Other (2%)
Nat: 2%
£123K
Energy (2%)
Nat: 2%
£0
Catering (<1%)