Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£6,852,000
Total Expenditure£6,854,000
Per Pupil£7,226
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,226
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£6.85M
Total Income (Derived)
£6.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£900
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 | £7.48M | £7.48M | -£2K | £7,224 |
| 2022/23 | £7.51M | £7.91M | -£394K | £7,259 |
| 2021/22 | £6.97M | £7.00M | -£33K | £6,734 |
| 2020/21 | £6.55M | £6.48M | +£76K | £6,330 |
| 2019/20 | £6.01M | £5.84M | +£171K | £5,805 |
Nat: 57%
£5.13M
Teaching Staff (75%)
Nat: 2%
£793K
Admin & IT (12%)
Nat: 2%
£463K
Energy (7%)
Nat: 5%
£317K
Learning Resources (5%)
Nat: 12%
£152K
Premises (2%)
Nat: 2%
£0
Catering (<1%)