sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£6,667,000
Total Expenditure£6,684,000
Per Pupil£7,566
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,566
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£6.67M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£531
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 | £7.71M | £7.72M | -£17K | £7,549 |
| 2022/23 | £7.45M | £7.39M | +£58K | £7,298 |
| 2021/22 | £6.63M | £6.37M | +£258K | £6,491 |
| 2020/21 | £6.12M | £6.59M | -£471K | £5,989 |
| 2019/20 | £6.15M | £6.32M | -£166K | £6,024 |
Nat: 57%
£5.37M
Teaching Staff (80%)
Nat: 2%
£721K
Admin & IT (11%)
Nat: 12%
£253K
Premises (4%)
Nat: 2%
£225K
Energy (3%)
£100K
Other (1%)
Nat: 5%
£19K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
