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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£188,000
In-year deficit
Total Income£8,295,000
Total Expenditure£8,483,000
Per Pupil£7,552
Per-pupil spending is above the national average — the school is running an in-year deficit of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,552
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£188,000
Revenue Balance (In-year)
Show more metrics
£8.29M
Total Income (Derived)
£8.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,031
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 | £9.21M | £9.39M | -£188K | £7,401 |
| 2022/23 | £9.12M | £8.79M | +£336K | £7,332 |
| 2021/22 | £8.68M | £9.05M | -£368K | £6,981 |
| 2020/21 | £7.14M | £6.89M | +£248K | £5,740 |
| 2019/20 | £6.79M | £6.74M | +£46K | £5,457 |
Nat: 57%
£5.93M
Teaching Staff (70%)
Nat: 2%
£1.24M
Admin & IT (15%)
Nat: 5%
£717K
Learning Resources (8%)
Nat: 12%
£391K
Premises (5%)
Nat: 2%
£174K
Energy (2%)
£27K
Other (<1%)
Nat: 2%
£0
Catering (<1%)