Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£9,633,000
Total Expenditure£9,683,000
Per Pupil£8,256
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,256
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£9.63M
Total Income (Derived)
£9.68M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£225
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 | £12.52M | £12.57M | -£50K | £8,223 |
| 2022/23 | £11.82M | £12.07M | -£251K | £7,759 |
| 2021/22 | £10.91M | £11.20M | -£285K | £7,167 |
| 2020/21 | £10.69M | £10.22M | +£473K | £7,020 |
| 2019/20 | £10.24M | £10.39M | -£143K | £6,726 |
Nat: 57%
£7.98M
Teaching Staff (82%)
Nat: 2%
£1.25M
Admin & IT (13%)
Nat: 5%
£332K
Learning Resources (3%)
£115K
Other (1%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)