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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,000
In-year deficit
Total Income£5,671,000
Total Expenditure£5,821,000
Per Pupil£7,145
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,145
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£150,000
Revenue Balance (In-year)
Show more metrics
£5.67M
Total Income (Derived)
£5.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£784
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 | £6.50M | £6.64M | -£150K | £6,984 |
| 2022/23 | £6.22M | £6.10M | +£112K | £6,684 |
| 2021/22 | £5.85M | £5.48M | +£369K | £6,289 |
| 2020/21 | £5.03M | £5.15M | -£124K | £5,408 |
| 2019/20 | £5.25M | £4.92M | +£326K | £5,644 |
Nat: 57%
£4.29M
Teaching Staff (74%)
Nat: 2%
£642K
Admin & IT (11%)
Nat: 5%
£444K
Learning Resources (8%)
Nat: 12%
£197K
Premises (3%)
£156K
Other (3%)
Nat: 2%
£88K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
