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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£8,659,000
Total Expenditure£8,754,000
Per Pupil£7,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,430
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£8.66M
Total Income (Derived)
£8.75M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,127
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 | £9.99M | £10.08M | -£95K | £7,360 |
| 2022/23 | £9.45M | £9.36M | +£91K | £6,966 |
| 2021/22 | £8.21M | £6.91M | +£1.30M | £6,050 |
| 2020/21 | £7.01M | £6.28M | +£733K | £5,167 |
| 2019/20 | £6.69M | £6.76M | -£69K | £4,932 |
Nat: 57%
£5.82M
Teaching Staff (67%)
Nat: 2%
£1.35M
Admin & IT (15%)
Nat: 12%
£918K
Premises (10%)
Nat: 2%
£257K
Energy (3%)
Nat: 5%
£204K
Learning Resources (2%)
£203K
Other (2%)
Nat: 2%
£0
Catering (<1%)