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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,000
In-year deficit
Total Income£7,671,000
Total Expenditure£7,813,000
Per Pupil£7,660
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,660
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£142,000
Revenue Balance (In-year)
Show more metrics
£7.67M
Total Income (Derived)
£7.81M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,634
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 | £8.71M | £8.85M | -£142K | £7,537 |
| 2022/23 | £8.30M | £8.07M | +£230K | £7,183 |
| 2021/22 | £7.78M | £6.97M | +£812K | £6,735 |
| 2020/21 | £7.47M | £6.90M | +£569K | £6,466 |
| 2019/20 | £2.76M | £2.51M | +£245K | £2,388 |
Nat: 57%
£4.78M
Teaching Staff (61%)
Nat: 2%
£1.00M
Admin & IT (13%)
Nat: 2%
£654K
Energy (8%)
Nat: 12%
£640K
Premises (8%)
Nat: 5%
£537K
Learning Resources (7%)
£198K
Other (3%)
Nat: 2%
£0
Catering (<1%)
