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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£234,000
In-year deficit
Total Income£5,714,000
Total Expenditure£5,948,000
Per Pupil£6,121
Per-pupil spending is above the national average — the school is running an in-year deficit of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,121
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£234,000
Revenue Balance (In-year)
Show more metrics
£5.71M
Total Income (Derived)
£5.95M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£958
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 | £5.98M | £6.21M | -£234K | £5,891 |
| 2022/23 | £6.19M | £5.90M | +£289K | £6,096 |
| 2021/22 | £5.51M | £5.32M | +£200K | £5,433 |
| 2020/21 | £5.38M | £5.12M | +£262K | £5,304 |
| 2019/20 | £5.04M | £5.02M | +£25K | £4,968 |
Nat: 57%
£4.54M
Teaching Staff (76%)
Nat: 2%
£408K
Admin & IT (7%)
Nat: 12%
£390K
Premises (7%)
Nat: 5%
£282K
Learning Resources (5%)
Nat: 2%
£207K
Energy (3%)
£120K
Other (2%)
Nat: 2%
£0
Catering (<1%)