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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£10,703,000
Total Expenditure£10,713,000
Per Pupil£8,462
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,462
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£10.70M
Total Income (Derived)
£10.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,063
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 | £12.15M | £12.16M | -£10K | £8,455 |
| 2022/23 | £11.03M | £11.10M | -£77K | £7,672 |
| 2021/22 | £9.60M | £9.56M | +£39K | £6,677 |
| 2020/21 | £8.79M | £8.29M | +£503K | £6,118 |
| 2019/20 | £8.11M | £7.51M | +£602K | £5,646 |
Nat: 57%
£7.55M
Teaching Staff (70%)
Nat: 2%
£1.36M
Admin & IT (13%)
Nat: 5%
£736K
Learning Resources (7%)
Nat: 12%
£450K
Premises (4%)
£401K
Other (4%)
Nat: 2%
£219K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
