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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£8,000,000
Total Expenditure£8,011,000
Per Pupil£7,345
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,345
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£8.00M
Total Income (Derived)
£8.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£563
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 | £10.71M | £10.72M | -£11K | £7,338 |
| 2022/23 | £9.63M | £8.99M | +£639K | £6,600 |
| 2021/22 | £9.14M | £8.33M | +£811K | £6,267 |
| 2020/21 | £8.71M | £7.80M | +£909K | £5,971 |
| 2019/20 | £6.38M | £6.15M | +£233K | £4,372 |
Nat: 57%
£6.57M
Teaching Staff (82%)
Nat: 2%
£590K
Admin & IT (7%)
Nat: 5%
£430K
Learning Resources (5%)
Nat: 2%
£274K
Energy (3%)
Nat: 12%
£117K
Premises (1%)
£29K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
