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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£224,000
In-year deficit
Total Income£9,686,000
Total Expenditure£9,910,000
Per Pupil£7,533
Per-pupil spending is above the national average — the school is running an in-year deficit of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,533
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£224,000
Revenue Balance (In-year)
Show more metrics
£9.69M
Total Income (Derived)
£9.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£877
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 | £10.98M | £11.21M | -£224K | £7,382 |
| 2022/23 | £9.93M | £10.01M | -£79K | £6,674 |
| 2021/22 | £9.25M | £9.11M | +£138K | £6,215 |
| 2020/21 | £8.90M | £8.97M | -£71K | £5,979 |
| 2019/20 | £8.28M | £8.45M | -£169K | £5,563 |
Nat: 57%
£7.27M
Teaching Staff (73%)
Nat: 2%
£1.28M
Admin & IT (13%)
Nat: 5%
£740K
Learning Resources (7%)
Nat: 12%
£325K
Premises (3%)
Nat: 2%
£240K
Energy (2%)
£48K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
