Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,000
In-year deficit
Total Income£6,179,000
Total Expenditure£6,309,000
Per Pupil£9,115
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,115
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£130,000
Revenue Balance (In-year)
Show more metrics
£6.18M
Total Income (Derived)
£6.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£860
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 | £7.24M | £7.37M | -£130K | £8,954 |
| 2022/23 | £6.75M | £6.60M | +£151K | £8,350 |
| 2021/22 | £6.30M | £6.22M | +£88K | £7,794 |
| 2020/21 | £5.82M | £5.75M | +£72K | £7,197 |
| 2019/20 | £5.66M | £5.53M | +£132K | £6,996 |
Nat: 57%
£4.33M
Teaching Staff (69%)
Nat: 2%
£712K
Admin & IT (11%)
£603K
Other (10%)
Nat: 5%
£402K
Learning Resources (6%)
Nat: 12%
£150K
Premises (2%)
Nat: 2%
£115K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
