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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£243,000
In-year deficit
Total Income£9,135,000
Total Expenditure£9,378,000
Per Pupil£7,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,702
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£243,000
Revenue Balance (In-year)
Show more metrics
£9.13M
Total Income (Derived)
£9.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£732
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 | £11.15M | £11.39M | -£243K | £7,538 |
| 2022/23 | £10.84M | £10.69M | +£147K | £7,327 |
| 2021/22 | £9.60M | £9.39M | +£210K | £6,494 |
| 2020/21 | £8.80M | £8.05M | +£750K | £5,953 |
| 2019/20 | £8.60M | £6.93M | +£1.67M | £5,815 |
Nat: 57%
£6.93M
Teaching Staff (74%)
Nat: 2%
£1.17M
Admin & IT (13%)
Nat: 5%
£450K
Learning Resources (5%)
Nat: 12%
£331K
Premises (4%)
£250K
Other (3%)
Nat: 2%
£239K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
