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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,000
In-year deficit
Total Income£7,276,000
Total Expenditure£7,453,000
Per Pupil£7,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,777
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£177,000
Revenue Balance (In-year)
Show more metrics
£7.28M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,105
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 | £7.81M | £7.99M | -£177K | £7,605 |
| 2022/23 | £7.35M | £6.92M | +£435K | £7,160 |
| 2021/22 | £6.31M | £6.01M | +£299K | £6,141 |
| 2020/21 | £5.35M | £5.31M | +£42K | £5,213 |
| 2019/20 | £4.89M | £4.83M | +£65K | £4,766 |
Nat: 57%
£5.15M
Teaching Staff (69%)
Nat: 2%
£1.13M
Admin & IT (15%)
Nat: 5%
£822K
Learning Resources (11%)
Nat: 2%
£226K
Energy (3%)
Nat: 12%
£87K
Premises (1%)
£35K
Other (<1%)
Nat: 2%
£0
Catering (<1%)