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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£9,013,000
Total Expenditure£9,101,000
Per Pupil£7,433
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,433
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£9.01M
Total Income (Derived)
£9.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£871
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 | £10.42M | £10.51M | -£88K | £7,371 |
| 2022/23 | £9.78M | £9.79M | -£2K | £6,919 |
| 2021/22 | £8.68M | £8.95M | -£278K | £6,135 |
| 2020/21 | £8.14M | £8.09M | +£49K | £5,755 |
| 2019/20 | £7.84M | £7.82M | +£24K | £5,546 |
Nat: 57%
£5.81M
Teaching Staff (64%)
Nat: 2%
£2.06M
Admin & IT (23%)
Nat: 5%
£692K
Learning Resources (8%)
Nat: 2%
£302K
Energy (3%)
Nat: 12%
£237K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
