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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£9,282,000
Total Expenditure£9,285,000
Per Pupil£7,081
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,081
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£9.28M
Total Income (Derived)
£9.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£872
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 | £9.93M | £9.94M | -£3K | £7,079 |
| 2022/23 | £10.67M | £8.90M | +£1.77M | £7,608 |
| 2021/22 | £9.12M | £8.56M | +£557K | £6,498 |
| 2020/21 | £9.41M | £8.27M | +£1.15M | £6,708 |
| 2019/20 | £8.78M | £8.02M | +£765K | £6,258 |
Nat: 57%
£7.30M
Teaching Staff (79%)
Nat: 5%
£820K
Learning Resources (9%)
Nat: 2%
£664K
Admin & IT (7%)
Nat: 2%
£193K
Energy (2%)
Nat: 12%
£162K
Premises (2%)
£142K
Other (2%)
Nat: 2%
£0
Catering (<1%)