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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£610,000
In-year deficit
Total Income£8,407,000
Total Expenditure£9,017,000
Per Pupil£7,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £610,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,096
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£610,000
Revenue Balance (In-year)
Show more metrics
£8.41M
Total Income (Derived)
£9.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,204
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 | £9.03M | £9.64M | -£610K | £6,647 |
| 2022/23 | £8.33M | £8.72M | -£394K | £6,127 |
| 2021/22 | £8.53M | £8.45M | +£77K | £6,277 |
| 2020/21 | £7.94M | £8.02M | -£85K | £5,841 |
| 2019/20 | £7.64M | £8.36M | -£712K | £5,624 |
Nat: 57%
£6.50M
Teaching Staff (72%)
Nat: 5%
£900K
Learning Resources (10%)
Nat: 2%
£680K
Admin & IT (8%)
Nat: 12%
£538K
Premises (6%)
£201K
Other (2%)
Nat: 2%
£198K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
