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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,000
In-year deficit
Total Income£8,561,000
Total Expenditure£8,686,000
Per Pupil£8,568
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,568
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£125,000
Revenue Balance (In-year)
Show more metrics
£8.56M
Total Income (Derived)
£8.69M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,081
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 | £9.51M | £9.63M | -£125K | £8,456 |
| 2022/23 | £8.63M | £8.79M | -£158K | £7,681 |
| 2021/22 | £8.05M | £7.87M | +£187K | £7,165 |
| 2020/21 | £7.59M | £7.43M | +£158K | £6,753 |
| 2019/20 | £8.22M | £7.75M | +£467K | £7,312 |
Nat: 57%
£6.41M
Teaching Staff (74%)
Nat: 2%
£691K
Admin & IT (8%)
Nat: 12%
£491K
Premises (6%)
Nat: 5%
£422K
Learning Resources (5%)
£404K
Other (5%)
Nat: 2%
£273K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
