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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£8,907,000
Total Expenditure£8,952,000
Per Pupil£6,954
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,954
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£8.91M
Total Income (Derived)
£8.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£840
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 | £9.56M | £9.61M | -£45K | £6,921 |
| 2022/23 | £8.40M | £8.75M | -£345K | £6,080 |
| 2021/22 | £8.37M | £8.42M | -£57K | £6,053 |
| 2020/21 | £8.39M | £8.19M | +£207K | £6,073 |
| 2019/20 | £8.25M | £8.34M | -£97K | £5,967 |
Nat: 57%
£7.00M
Teaching Staff (78%)
Nat: 2%
£795K
Admin & IT (9%)
Nat: 5%
£657K
Learning Resources (7%)
Nat: 12%
£284K
Premises (3%)
Nat: 2%
£220K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
