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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£5,908,000
Total Expenditure£6,003,000
Per Pupil£9,683
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
£9,683
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£5.91M
Total Income (Derived)
£6.00M
Total Expenditure
Nat: £1,260
£791
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 | £8.62M | £8.71M | -£95K | £9,578 |
| 2022/23 | £7.57M | £7.52M | +£50K | £8,416 |
| 2021/22 | £6.90M | £7.09M | -£183K | £7,671 |
| 2020/21 | £7.44M | £7.22M | +£227K | £8,270 |
Nat: 57%
£4.32M
Teaching Staff (72%)
Nat: 2%
£711K
Admin & IT (12%)
Nat: 5%
£642K
Learning Resources (11%)
£331K
Other (6%)
Nat: 2%
£0
Catering (<1%)
