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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£7,120,000
Total Expenditure£7,121,000
Per Pupil£7,109
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,109
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£7.12M
Total Income (Derived)
£7.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£816
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 | £7.93M | £7.93M | -£1K | £7,108 |
| 2022/23 | £6.82M | £6.91M | -£83K | £6,113 |
| 2021/22 | £6.49M | £6.13M | +£360K | £5,813 |
| 2020/21 | £5.87M | £5.49M | +£378K | £5,261 |
| 2019/20 | £5.57M | £5.36M | +£213K | £4,993 |
Nat: 57%
£4.93M
Teaching Staff (69%)
Nat: 2%
£949K
Admin & IT (13%)
Nat: 2%
£382K
Energy (5%)
£350K
Other (5%)
Nat: 5%
£332K
Learning Resources (5%)
Nat: 12%
£182K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
