Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,000
In-year deficit
Total Income£8,311,000
Total Expenditure£8,411,000
Per Pupil£8,772
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,772
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£100,000
Revenue Balance (In-year)
Show more metrics
£8.31M
Total Income (Derived)
£8.41M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£523
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 | £8.82M | £8.92M | -£100K | £8,674 |
| 2022/23 | £8.85M | £8.44M | +£409K | £8,704 |
| 2021/22 | £8.09M | £7.76M | +£325K | £7,953 |
| 2020/21 | £7.28M | £7.00M | +£288K | £7,162 |
| 2019/20 | £6.46M | £6.24M | +£219K | £6,353 |
Nat: 57%
£7.23M
Teaching Staff (86%)
Nat: 2%
£646K
Admin & IT (8%)
Nat: 5%
£238K
Learning Resources (3%)
Nat: 2%
£220K
Energy (3%)
£51K
Other (1%)
Nat: 12%
£23K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
