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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£7,873,000
Total Expenditure£7,903,000
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£7.87M
Total Income (Derived)
£7.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£958
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 | £8.53M | £8.56M | -£30K | £6,823 |
| 2022/23 | £8.34M | £7.73M | +£615K | £6,673 |
| 2021/22 | £7.92M | £7.33M | +£586K | £6,335 |
| 2020/21 | £7.01M | £6.52M | +£486K | £5,606 |
| 2019/20 | £6.38M | £6.14M | +£245K | £5,108 |
Nat: 57%
£5.66M
Teaching Staff (72%)
Nat: 2%
£812K
Admin & IT (10%)
Nat: 5%
£584K
Learning Resources (7%)
Nat: 12%
£379K
Premises (5%)
£237K
Other (3%)
Nat: 2%
£235K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
