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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£437,000
In-year deficit
Total Income£4,903,000
Total Expenditure£5,340,000
Per Pupil£7,305
Per-pupil spending is above the national average — the school is running an in-year deficit of £437,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,305
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£437,000
Revenue Balance (In-year)
Show more metrics
£4.90M
Total Income (Derived)
£5.34M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,217
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 | £5.46M | £5.89M | -£437K | £6,763 |
| 2022/23 | £5.33M | £5.59M | -£252K | £6,610 |
| 2021/22 | £5.43M | £4.43M | +£1.00M | £6,734 |
| 2020/21 | £5.14M | £4.51M | +£635K | £6,371 |
| 2019/20 | £4.96M | £4.55M | +£417K | £6,150 |
Nat: 57%
£3.97M
Teaching Staff (74%)
Nat: 5%
£468K
Learning Resources (9%)
Nat: 2%
£379K
Admin & IT (7%)
Nat: 12%
£355K
Premises (7%)
Nat: 2%
£159K
Energy (3%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
