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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
In-year deficit
Total Income£12,469,000
Total Expenditure£12,547,000
Per Pupil£9,551
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,551
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£78,000
Revenue Balance (In-year)
Show more metrics
£12.47M
Total Income (Derived)
£12.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,295
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 | £13.98M | £14.06M | -£78K | £9,498 |
| 2022/23 | £13.68M | £13.40M | +£281K | £9,296 |
| 2021/22 | £13.29M | £12.86M | +£440K | £9,032 |
| 2020/21 | £12.77M | £12.40M | +£370K | £8,677 |
| 2019/20 | £12.01M | £12.38M | -£368K | £8,160 |
Nat: 57%
£8.13M
Teaching Staff (65%)
Nat: 2%
£1.55M
Admin & IT (12%)
£1.19M
Other (10%)
Nat: 12%
£689K
Premises (5%)
Nat: 2%
£541K
Energy (4%)
Nat: 5%
£451K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
