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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£288,000
In-year deficit
Total Income£8,416,000
Total Expenditure£8,704,000
Per Pupil£6,952
Per-pupil spending is above the national average — the school is running an in-year deficit of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,952
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£288,000
Revenue Balance (In-year)
Show more metrics
£8.42M
Total Income (Derived)
£8.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£979
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 | £9.40M | £9.69M | -£288K | £6,745 |
| 2022/23 | £8.55M | £8.03M | +£521K | £6,136 |
| 2021/22 | £7.69M | £7.48M | +£202K | £5,514 |
| 2020/21 | £7.19M | £7.71M | -£524K | £5,155 |
| 2019/20 | £7.13M | £7.61M | -£484K | £5,111 |
Nat: 57%
£6.33M
Teaching Staff (73%)
Nat: 2%
£1.01M
Admin & IT (12%)
Nat: 5%
£745K
Learning Resources (9%)
Nat: 12%
£219K
Premises (3%)
Nat: 2%
£212K
Energy (2%)
£189K
Other (2%)
Nat: 2%
£0
Catering (<1%)