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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£214,000
In-year deficit
Total Income£5,512,000
Total Expenditure£5,726,000
Per Pupil£9,279
Per-pupil spending is above the national average — the school is running an in-year deficit of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,279
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£214,000
Revenue Balance (In-year)
Show more metrics
£5.51M
Total Income (Derived)
£5.73M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,325
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 | £7.00M | £7.22M | -£214K | £9,004 |
| 2022/23 | £6.73M | £6.62M | +£119K | £8,656 |
| 2021/22 | £6.71M | £6.87M | -£161K | £8,621 |
| 2020/21 | £6.82M | £5.14M | +£1.69M | £8,771 |
| 2019/20 | £6.46M | £5.88M | +£587K | £8,307 |
Nat: 57%
£4.00M
Teaching Staff (70%)
Nat: 2%
£612K
Admin & IT (11%)
Nat: 2%
£354K
Energy (6%)
Nat: 12%
£316K
Premises (6%)
Nat: 5%
£269K
Learning Resources (5%)
£179K
Other (3%)
Nat: 2%
£0
Catering (<1%)