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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£7,110,000
Total Expenditure£7,226,000
Per Pupil£7,080
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,080
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£7.11M
Total Income (Derived)
£7.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,182
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 | £7.70M | £7.82M | -£116K | £6,975 |
| 2022/23 | £7.03M | £7.50M | -£474K | £6,363 |
| 2021/22 | £6.77M | £6.71M | +£64K | £6,132 |
| 2020/21 | £6.28M | £5.99M | +£287K | £5,686 |
| 2019/20 | £6.24M | £6.37M | -£123K | £5,655 |
Nat: 57%
£5.23M
Teaching Staff (72%)
Nat: 5%
£861K
Learning Resources (12%)
Nat: 2%
£692K
Admin & IT (10%)
Nat: 12%
£233K
Premises (3%)
£107K
Other (1%)
Nat: 2%
£104K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
