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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,000
In-year deficit
Total Income£7,173,000
Total Expenditure£7,338,000
Per Pupil£8,624
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,624
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£165,000
Revenue Balance (In-year)
Show more metrics
£7.17M
Total Income (Derived)
£7.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£963
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 | £8.17M | £8.33M | -£165K | £8,453 |
| 2022/23 | £7.37M | £7.04M | +£336K | £7,630 |
| 2021/22 | £6.29M | £6.33M | -£38K | £6,512 |
| 2020/21 | £6.28M | £6.37M | -£89K | £6,505 |
| 2019/20 | £6.71M | £6.82M | -£112K | £6,943 |
Nat: 57%
£5.35M
Teaching Staff (73%)
Nat: 2%
£932K
Admin & IT (13%)
Nat: 5%
£536K
Learning Resources (7%)
Nat: 2%
£221K
Energy (3%)
£170K
Other (2%)
Nat: 12%
£129K
Premises (2%)
Nat: 2%
£0
Catering (<1%)