Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£5,512,000
Total Expenditure£5,552,000
Per Pupil£8,236
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,236
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£5.51M
Total Income (Derived)
£5.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,088
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 | £6.06M | £6.10M | -£40K | £8,182 |
| 2022/23 | £5.80M | £5.51M | +£293K | £7,826 |
| 2021/22 | £5.24M | £4.94M | +£297K | £7,066 |
| 2020/21 | £4.70M | £4.66M | +£35K | £6,337 |
| 2019/20 | £4.66M | £4.35M | +£309K | £6,289 |
Nat: 57%
£3.42M
Teaching Staff (62%)
Nat: 2%
£841K
Admin & IT (15%)
£558K
Other (10%)
Nat: 12%
£276K
Premises (5%)
Nat: 5%
£234K
Learning Resources (4%)
Nat: 2%
£224K
Energy (4%)
Nat: 2%
£0
Catering (<1%)