Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£6,956,000
Total Expenditure£6,976,000
Per Pupil£6,521
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,521
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£6.96M
Total Income (Derived)
£6.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £7.71M | £7.73M | -£20K | £6,504 |
| 2022/23 | £7.38M | £6.96M | +£418K | £6,222 |
| 2021/22 | £6.68M | £6.58M | +£104K | £5,634 |
| 2020/21 | £6.68M | £6.01M | +£672K | £5,637 |
| 2019/20 | £5.96M | £5.81M | +£150K | £5,024 |
Nat: 57%
£5.28M
Teaching Staff (76%)
Nat: 2%
£912K
Admin & IT (13%)
£230K
Other (3%)
Nat: 5%
£209K
Learning Resources (3%)
Nat: 2%
£196K
Energy (3%)
Nat: 12%
£148K
Premises (2%)
Nat: 2%
£0
Catering (<1%)