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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,000
In-year deficit
Total Income£6,499,000
Total Expenditure£6,629,000
Per Pupil£7,761
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,761
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£130,000
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.63M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£678
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 | £7.92M | £8.05M | -£130K | £7,635 |
| 2022/23 | £7.47M | £7.06M | +£404K | £7,200 |
| 2021/22 | £6.48M | £5.60M | +£879K | £6,246 |
| 2020/21 | £6.18M | £5.57M | +£614K | £5,961 |
| 2019/20 | £6.06M | £5.57M | +£493K | £5,845 |
Nat: 57%
£5.31M
Teaching Staff (80%)
Nat: 2%
£600K
Admin & IT (9%)
Nat: 12%
£398K
Premises (6%)
Nat: 5%
£228K
Learning Resources (3%)
Nat: 2%
£77K
Energy (1%)
£20K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
