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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,000
In-year deficit
Total Income£6,373,000
Total Expenditure£6,443,000
Per Pupil£7,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,096
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£70,000
Revenue Balance (In-year)
Show more metrics
£6.37M
Total Income (Derived)
£6.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£300
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 | £7.86M | £7.93M | -£70K | £7,033 |
| 2022/23 | £7.50M | £6.96M | +£549K | £6,712 |
| 2021/22 | £6.73M | £6.18M | +£544K | £6,016 |
| 2020/21 | £6.22M | £5.21M | +£1.00M | £5,561 |
| 2019/20 | £5.57M | £5.14M | +£426K | £4,982 |
Nat: 57%
£5.22M
Teaching Staff (81%)
Nat: 2%
£883K
Admin & IT (14%)
Nat: 5%
£281K
Learning Resources (4%)
Nat: 12%
£54K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
