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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£5,838,000
Total Expenditure£5,855,000
Per Pupil£7,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,962
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£5.84M
Total Income (Derived)
£5.86M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£702
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 | £7.85M | £7.87M | -£17K | £7,944 |
| 2022/23 | £6.75M | £7.13M | -£380K | £6,835 |
| 2021/22 | £6.77M | £6.84M | -£70K | £6,851 |
| 2020/21 | £6.65M | £6.34M | +£312K | £6,733 |
| 2019/20 | £7.13M | £5.86M | +£1.28M | £7,221 |
Nat: 57%
£4.68M
Teaching Staff (80%)
Nat: 2%
£482K
Admin & IT (8%)
Nat: 12%
£456K
Premises (8%)
Nat: 5%
£139K
Learning Resources (2%)
Nat: 2%
£96K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)