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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,013,000
In-year deficit
Total Income£4,874,000
Total Expenditure£6,887,000
Per Pupil£6,426
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,013,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,426
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£2,013,000
Revenue Balance (In-year)
Show more metrics
£4.87M
Total Income (Derived)
£6.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£812
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 | £5.51M | £7.52M | -£2.01M | £4,706 |
| 2022/23 | £6.58M | £6.28M | +£304K | £5,627 |
| 2021/22 | £5.77M | £5.21M | +£554K | £4,930 |
| 2020/21 | £5.17M | £4.52M | +£644K | £4,416 |
| 2019/20 | £4.73M | £4.35M | +£375K | £4,041 |
Nat: 57%
£5.28M
Teaching Staff (77%)
Nat: 2%
£660K
Admin & IT (10%)
Nat: 5%
£475K
Learning Resources (7%)
Nat: 12%
£212K
Premises (3%)
Nat: 2%
£205K
Energy (3%)
£58K
Other (1%)
Nat: 2%
£0
Catering (<1%)
