Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£230,000
In-year deficit
Total Income£5,968,000
Total Expenditure£6,198,000
Per Pupil£6,987
Per-pupil spending is above the national average — the school is running an in-year deficit of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,987
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£230,000
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£6.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£856
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 | £6.51M | £6.74M | -£230K | £6,748 |
| 2022/23 | £6.26M | £6.12M | +£142K | £6,490 |
| 2021/22 | £6.05M | £5.61M | +£439K | £6,268 |
| 2020/21 | £5.74M | £5.53M | +£209K | £5,948 |
| 2019/20 | £5.45M | £5.38M | +£66K | £5,648 |
Nat: 57%
£4.61M
Teaching Staff (74%)
Nat: 2%
£639K
Admin & IT (10%)
Nat: 5%
£409K
Learning Resources (7%)
Nat: 2%
£282K
Energy (5%)
£147K
Other (2%)
Nat: 12%
£114K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
