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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£417,000
In-year deficit
Total Income£6,351,000
Total Expenditure£6,768,000
Per Pupil£8,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £417,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,754
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£417,000
Revenue Balance (In-year)
Show more metrics
£6.35M
Total Income (Derived)
£6.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,241
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 | £7.24M | £7.66M | -£417K | £8,278 |
| 2022/23 | £8.57M | £7.58M | +£990K | £9,800 |
| 2021/22 | £8.13M | £8.01M | +£122K | £9,289 |
| 2020/21 | £7.28M | £7.15M | +£130K | £8,315 |
| 2019/20 | £7.55M | £7.32M | +£225K | £8,627 |
Nat: 57%
£3.61M
Teaching Staff (53%)
Nat: 2%
£1.98M
Admin & IT (29%)
Nat: 5%
£391K
Learning Resources (6%)
Nat: 2%
£313K
Energy (5%)
Nat: 12%
£273K
Premises (4%)
£199K
Other (3%)
Nat: 2%
£0
Catering (<1%)