Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£213,000
In-year deficit
Total Income£5,376,000
Total Expenditure£5,589,000
Per Pupil£7,174
Per-pupil spending is above the national average — the school is running an in-year deficit of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,174
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£213,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£5.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£807
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 | £6.01M | £6.22M | -£213K | £6,928 |
| 2022/23 | £6.19M | £5.83M | +£365K | £7,141 |
| 2021/22 | £5.89M | £5.14M | +£755K | £6,797 |
| 2020/21 | £5.37M | £4.88M | +£494K | £6,193 |
| 2019/20 | £5.19M | £4.80M | +£386K | £5,986 |
Nat: 57%
£3.96M
Teaching Staff (71%)
Nat: 2%
£782K
Admin & IT (14%)
Nat: 5%
£334K
Learning Resources (6%)
Nat: 12%
£223K
Premises (4%)
£173K
Other (3%)
Nat: 2%
£118K
Energy (2%)
Nat: 2%
£0
Catering (<1%)