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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,000
In-year deficit
Total Income£6,923,000
Total Expenditure£7,093,000
Per Pupil£7,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,016
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£170,000
Revenue Balance (In-year)
Show more metrics
£6.92M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£833
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 | £7.55M | £7.72M | -£170K | £6,862 |
| 2022/23 | £7.06M | £7.12M | -£64K | £6,417 |
| 2021/22 | £6.75M | £6.57M | +£180K | £6,138 |
| 2020/21 | £6.30M | £6.25M | +£55K | £5,730 |
| 2019/20 | £6.03M | £6.06M | -£35K | £5,479 |
Nat: 57%
£5.45M
Teaching Staff (77%)
Nat: 2%
£731K
Admin & IT (10%)
Nat: 5%
£517K
Learning Resources (7%)
Nat: 12%
£158K
Premises (2%)
Nat: 2%
£158K
Energy (2%)
£83K
Other (1%)
Nat: 2%
£0
Catering (<1%)
