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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£8,243,000
Total Expenditure£8,256,000
Per Pupil£6,796
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,796
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£8.24M
Total Income (Derived)
£8.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£392
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 | £10.06M | £10.07M | -£13K | £6,787 |
| 2022/23 | £9.91M | £8.89M | +£1.03M | £6,690 |
| 2021/22 | £9.21M | £8.76M | +£457K | £6,218 |
| 2020/21 | £9.72M | £7.66M | +£2.06M | £6,559 |
| 2019/20 | £9.04M | £8.51M | +£532K | £6,101 |
Nat: 57%
£6.72M
Teaching Staff (81%)
Nat: 2%
£959K
Admin & IT (12%)
Nat: 5%
£505K
Learning Resources (6%)
Nat: 12%
£76K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
