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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£239,000
In-year deficit
Total Income£5,987,000
Total Expenditure£6,226,000
Per Pupil£8,512
Per-pupil spending is above the national average — the school is running an in-year deficit of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,512
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£239,000
Revenue Balance (In-year)
Show more metrics
£5.99M
Total Income (Derived)
£6.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£788
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 | £6.74M | £6.98M | -£239K | £8,221 |
| 2022/23 | £6.26M | £6.31M | -£53K | £7,634 |
| 2021/22 | £5.80M | £5.73M | +£75K | £7,077 |
| 2020/21 | £2.32M | £2.28M | +£42K | £2,829 |
| 2019/20 | £5.41M | £5.40M | +£8K | £6,593 |
Nat: 57%
£4.34M
Teaching Staff (70%)
Nat: 2%
£988K
Admin & IT (16%)
Nat: 5%
£320K
Learning Resources (5%)
£279K
Other (4%)
Nat: 2%
£251K
Energy (4%)
Nat: 12%
£52K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
