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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£6,899,000
Total Expenditure£6,927,000
Per Pupil£27,607
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,607
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£6.90M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,340
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 | £7.21M | £7.23M | -£28K | £27,500 |
| 2022/23 | £6.50M | £6.59M | -£89K | £24,821 |
| 2021/22 | £5.90M | £5.50M | +£396K | £22,523 |
| 2020/21 | £5.60M | £5.08M | +£514K | £21,370 |
| 2019/20 | £5.54M | £5.06M | +£482K | £21,164 |
Nat: 57%
£5.73M
Teaching Staff (83%)
Nat: 2%
£582K
Admin & IT (8%)
Nat: 12%
£215K
Premises (3%)
Nat: 2%
£173K
Energy (2%)
Nat: 5%
£137K
Learning Resources (2%)
£88K
Other (1%)
Nat: 2%
£0
Catering (<1%)