Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£320,000
In-year deficit
Total Income£10,800,000
Total Expenditure£11,120,000
Per Pupil£7,743
Per-pupil spending is above the national average — the school is running an in-year deficit of £320,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,743
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£320,000
Revenue Balance (In-year)
Show more metrics
£10.80M
Total Income (Derived)
£11.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£841
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 | £12.94M | £13.26M | -£320K | £7,556 |
| 2022/23 | £12.13M | £12.03M | +£100K | £7,079 |
| 2021/22 | £11.61M | £11.89M | -£273K | £6,780 |
| 2020/21 | £10.92M | £11.28M | -£360K | £6,375 |
| 2019/20 | £10.82M | £10.82M | -£3K | £6,314 |
Nat: 57%
£8.00M
Teaching Staff (72%)
Nat: 2%
£1.60M
Admin & IT (14%)
Nat: 5%
£953K
Learning Resources (9%)
Nat: 12%
£257K
Premises (2%)
Nat: 2%
£231K
Energy (2%)
£73K
Other (1%)
Nat: 2%
£0
Catering (<1%)
