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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,000
In-year deficit
Total Income£6,855,000
Total Expenditure£6,969,000
Per Pupil£7,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,420
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£114,000
Revenue Balance (In-year)
Show more metrics
£6.86M
Total Income (Derived)
£6.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£598
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 | £7.91M | £8.02M | -£114K | £7,315 |
| 2022/23 | £7.17M | £6.73M | +£438K | £6,630 |
| 2021/22 | £6.40M | £6.09M | +£306K | £5,917 |
| 2020/21 | £5.87M | £5.50M | +£370K | £5,431 |
| 2019/20 | £5.44M | £5.06M | +£377K | £5,029 |
Nat: 57%
£5.01M
Teaching Staff (72%)
Nat: 2%
£981K
Admin & IT (14%)
£337K
Other (5%)
Nat: 5%
£286K
Learning Resources (4%)
Nat: 12%
£233K
Premises (3%)
Nat: 2%
£125K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
