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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£8,626,000
Total Expenditure£8,684,000
Per Pupil£7,315
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,315
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£8.63M
Total Income (Derived)
£8.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,079
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 | £9.77M | £9.83M | -£58K | £7,272 |
| 2022/23 | £9.38M | £9.45M | -£66K | £6,980 |
| 2021/22 | £8.17M | £8.27M | -£105K | £6,077 |
| 2020/21 | £7.68M | £7.70M | -£14K | £5,716 |
| 2019/20 | £7.44M | £7.64M | -£207K | £5,533 |
Nat: 57%
£5.91M
Teaching Staff (68%)
Nat: 2%
£1.30M
Admin & IT (15%)
Nat: 5%
£904K
Learning Resources (10%)
Nat: 2%
£341K
Energy (4%)
Nat: 12%
£178K
Premises (2%)
£52K
Other (1%)
Nat: 2%
£0
Catering (<1%)
