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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£234,000
In-year deficit
Total Income£5,769,000
Total Expenditure£6,003,000
Per Pupil£6,491
Per-pupil spending is above the national average — the school is running an in-year deficit of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,491
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£234,000
Revenue Balance (In-year)
Show more metrics
£5.77M
Total Income (Derived)
£6.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£713
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 | £6.17M | £6.41M | -£234K | £6,254 |
| 2022/23 | £6.45M | £5.98M | +£470K | £6,534 |
| 2021/22 | £5.71M | £5.55M | +£161K | £5,786 |
| 2020/21 | £5.48M | £5.00M | +£481K | £5,553 |
| 2019/20 | £5.27M | £4.94M | +£335K | £5,342 |
Nat: 57%
£4.51M
Teaching Staff (75%)
Nat: 2%
£722K
Admin & IT (12%)
Nat: 5%
£379K
Learning Resources (6%)
£146K
Other (2%)
Nat: 2%
£139K
Energy (2%)
Nat: 12%
£111K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
