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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£254,000
In-year deficit
Total Income£5,312,000
Total Expenditure£5,566,000
Per Pupil£7,325
Per-pupil spending is above the national average — the school is running an in-year deficit of £254,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,325
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£254,000
Revenue Balance (In-year)
Show more metrics
£5.31M
Total Income (Derived)
£5.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£848
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 | £5.90M | £6.15M | -£254K | £7,023 |
| 2022/23 | £5.66M | £5.59M | +£62K | £6,735 |
| 2021/22 | £5.19M | £4.72M | +£469K | £6,180 |
| 2020/21 | £4.88M | £4.73M | +£147K | £5,811 |
| 2019/20 | £4.67M | £4.43M | +£236K | £5,556 |
Nat: 57%
£4.06M
Teaching Staff (73%)
Nat: 2%
£788K
Admin & IT (14%)
Nat: 5%
£367K
Learning Resources (7%)
Nat: 2%
£186K
Energy (3%)
Nat: 12%
£117K
Premises (2%)
£50K
Other (1%)
Nat: 2%
£0
Catering (<1%)
