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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£800,000
In-year deficit
Total Income£8,980,000
Total Expenditure£9,780,000
Per Pupil£9,142
Per-pupil spending is above the national average — the school is running an in-year deficit of £800,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,142
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£800,000
Revenue Balance (In-year)
Show more metrics
£8.98M
Total Income (Derived)
£9.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,065
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 | £10.33M | £11.13M | -£800K | £8,485 |
| 2022/23 | £10.03M | £10.26M | -£231K | £8,240 |
| 2021/22 | £9.40M | £9.27M | +£130K | £7,721 |
| 2020/21 | £9.19M | £8.66M | +£528K | £7,548 |
| 2019/20 | £8.64M | £8.59M | +£45K | £7,098 |
Nat: 57%
£6.94M
Teaching Staff (71%)
Nat: 2%
£1.14M
Admin & IT (12%)
Nat: 5%
£704K
Learning Resources (7%)
£406K
Other (4%)
Nat: 12%
£399K
Premises (4%)
Nat: 2%
£193K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
