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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,000
In-year deficit
Total Income£6,555,000
Total Expenditure£6,723,000
Per Pupil£6,695
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,695
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£168,000
Revenue Balance (In-year)
Show more metrics
£6.55M
Total Income (Derived)
£6.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,096
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 | £7.01M | £7.18M | -£168K | £6,538 |
| 2022/23 | £6.63M | £6.59M | +£43K | £6,185 |
| 2021/22 | £6.22M | £6.17M | +£44K | £5,800 |
| 2020/21 | £6.05M | £5.93M | +£121K | £5,641 |
| 2019/20 | £6.05M | £5.96M | +£85K | £5,641 |
Nat: 57%
£4.98M
Teaching Staff (74%)
Nat: 2%
£554K
Admin & IT (8%)
Nat: 5%
£533K
Learning Resources (8%)
Nat: 12%
£319K
Premises (5%)
Nat: 2%
£206K
Energy (3%)
£130K
Other (2%)
Nat: 2%
£0
Catering (<1%)
