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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£620,000
In-year deficit
Total Income£5,486,000
Total Expenditure£6,106,000
Per Pupil£8,427
Per-pupil spending is above the national average — the school is running an in-year deficit of £620,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,427
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£620,000
Revenue Balance (In-year)
Show more metrics
£5.49M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£722
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 | £8.26M | £8.88M | -£620K | £7,839 |
| 2022/23 | £6.99M | £6.96M | +£26K | £6,633 |
| 2021/22 | £6.10M | £6.14M | -£40K | £5,785 |
| 2020/21 | £5.97M | £6.04M | -£71K | £5,660 |
| 2019/20 | £5.41M | £6.07M | -£655K | £5,133 |
Nat: 57%
£4.78M
Teaching Staff (78%)
Nat: 2%
£478K
Admin & IT (8%)
Nat: 5%
£328K
Learning Resources (5%)
Nat: 2%
£228K
Energy (4%)
£194K
Other (3%)
Nat: 12%
£99K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
