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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£7,057,000
Total Expenditure£7,100,000
Per Pupil£6,868
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,868
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£7.06M
Total Income (Derived)
£7.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£705
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 | £7.81M | £7.86M | -£43K | £6,830 |
| 2022/23 | £7.49M | £7.41M | +£82K | £6,550 |
| 2021/22 | £7.09M | £7.06M | +£29K | £6,200 |
| 2020/21 | £6.75M | £6.39M | +£358K | £5,899 |
| 2019/20 | £6.46M | £5.98M | +£483K | £5,646 |
Nat: 57%
£5.68M
Teaching Staff (80%)
Nat: 2%
£500K
Admin & IT (7%)
Nat: 5%
£250K
Learning Resources (4%)
£227K
Other (3%)
Nat: 12%
£223K
Premises (3%)
Nat: 2%
£218K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
