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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£7,922,000
Total Expenditure£7,949,000
Per Pupil£6,586
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,586
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£7.92M
Total Income (Derived)
£7.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£741
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 | £8.34M | £8.36M | -£27K | £6,565 |
| 2022/23 | £8.43M | £8.18M | +£251K | £6,640 |
| 2021/22 | £7.58M | £7.40M | +£185K | £5,969 |
| 2020/21 | £7.33M | £7.07M | +£256K | £5,771 |
| 2019/20 | £6.95M | £6.85M | +£95K | £5,472 |
Nat: 57%
£5.97M
Teaching Staff (75%)
Nat: 2%
£784K
Admin & IT (10%)
Nat: 5%
£381K
Learning Resources (5%)
Nat: 2%
£293K
Energy (4%)
£265K
Other (3%)
Nat: 12%
£253K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
