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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£8,700,000
Total Expenditure£8,755,000
Per Pupil£9,284
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,284
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£8.70M
Total Income (Derived)
£8.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,108
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 | £9.44M | £9.50M | -£55K | £9,231 |
| 2022/23 | £8.61M | £8.02M | +£592K | £8,417 |
| 2021/22 | £7.07M | £7.21M | -£140K | £6,908 |
| 2020/21 | £6.95M | £6.61M | +£340K | £6,794 |
| 2019/20 | £6.34M | £6.00M | +£345K | £6,201 |
Nat: 57%
£5.72M
Teaching Staff (65%)
Nat: 2%
£1.09M
Admin & IT (12%)
£914K
Other (10%)
Nat: 5%
£595K
Learning Resources (7%)
Nat: 2%
£274K
Energy (3%)
Nat: 12%
£165K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
