Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£6,409,000
Total Expenditure£6,455,000
Per Pupil£6,379
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,379
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£6.41M
Total Income (Derived)
£6.46M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,131
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 | £6.80M | £6.85M | -£46K | £6,336 |
| 2022/23 | £6.67M | £6.49M | +£177K | £6,209 |
| 2021/22 | £6.06M | £5.80M | +£259K | £5,644 |
| 2020/21 | £5.83M | £5.70M | +£136K | £5,433 |
| 2019/20 | £5.74M | £5.87M | -£125K | £5,345 |
Nat: 57%
£4.61M
Teaching Staff (71%)
Nat: 5%
£1.13M
Learning Resources (17%)
Nat: 2%
£627K
Admin & IT (10%)
£55K
Other (1%)
Nat: 12%
£31K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
