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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,000
In-year deficit
Total Income£5,957,000
Total Expenditure£6,116,000
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£159,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£6.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£776
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 | £6.55M | £6.71M | -£159K | £6,973 |
| 2022/23 | £6.31M | £5.93M | +£377K | £6,709 |
| 2021/22 | £5.90M | £5.87M | +£25K | £6,274 |
| 2020/21 | £5.82M | £5.37M | +£443K | £6,188 |
| 2019/20 | £5.75M | £5.31M | +£439K | £6,115 |
Nat: 57%
£4.64M
Teaching Staff (76%)
Nat: 2%
£560K
Admin & IT (9%)
Nat: 5%
£340K
Learning Resources (6%)
£209K
Other (3%)
Nat: 12%
£186K
Premises (3%)
Nat: 2%
£177K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
