Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£6,881,000
Total Expenditure£6,896,000
Per Pupil£6,882
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,882
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£6.88M
Total Income (Derived)
£6.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£828
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 | £7.40M | £7.41M | -£15K | £6,868 |
| 2022/23 | £7.13M | £6.29M | +£840K | £6,622 |
| 2021/22 | £5.84M | £5.57M | +£271K | £5,419 |
| 2020/21 | £5.75M | £4.96M | +£797K | £5,344 |
| 2019/20 | £5.13M | £4.64M | +£495K | £4,768 |
Nat: 57%
£5.20M
Teaching Staff (75%)
Nat: 2%
£667K
Admin & IT (10%)
Nat: 5%
£535K
Learning Resources (8%)
£211K
Other (3%)
Nat: 2%
£155K
Energy (2%)
Nat: 12%
£132K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
