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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£9,792,000
Total Expenditure£9,818,000
Per Pupil£6,928
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,928
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£9.79M
Total Income (Derived)
£9.82M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£996
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 | £10.86M | £10.88M | -£26K | £6,912 |
| 2022/23 | £10.42M | £10.06M | +£358K | £6,631 |
| 2021/22 | £10.63M | £10.43M | +£204K | £6,766 |
| 2020/21 | £9.43M | £9.95M | -£521K | £6,003 |
| 2019/20 | £9.17M | £8.88M | +£288K | £5,838 |
Nat: 57%
£7.18M
Teaching Staff (73%)
Nat: 2%
£974K
Admin & IT (10%)
Nat: 12%
£745K
Premises (8%)
Nat: 5%
£502K
Learning Resources (5%)
Nat: 2%
£264K
Energy (3%)
£157K
Other (2%)
Nat: 2%
£0
Catering (<1%)
