Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£8,044,000
Total Expenditure£8,046,000
Per Pupil£7,465
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
£7,465
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£8.04M
Total Income (Derived)
£8.05M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,042
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 | £9.08M | £9.08M | -£2K | £7,464 |
| 2022/23 | £8.62M | £8.00M | +£625K | £7,090 |
| 2021/22 | £6.79M | £7.22M | -£436K | £5,581 |
| 2020/21 | £7.01M | £6.81M | +£201K | £5,762 |
| 2019/20 | £6.55M | £6.77M | -£223K | £5,386 |
Nat: 57%
£5.23M
Teaching Staff (65%)
Nat: 2%
£1.33M
Admin & IT (16%)
Nat: 12%
£577K
Premises (7%)
Nat: 5%
£442K
Learning Resources (5%)
Nat: 2%
£246K
Energy (3%)
£228K
Other (3%)
Nat: 2%
£0
Catering (<1%)
