Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£367,000
In-year deficit
Total Income£11,839,000
Total Expenditure£12,206,000
Per Pupil£10,674
Per-pupil spending is above the national average — the school is running an in-year deficit of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,674
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£367,000
Revenue Balance (In-year)
Show more metrics
£11.84M
Total Income (Derived)
£12.21M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,532
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 | £14.78M | £15.15M | -£367K | £10,415 |
| 2022/23 | £13.81M | £13.01M | +£797K | £9,729 |
| 2021/22 | £12.73M | £12.45M | +£279K | £8,968 |
| 2020/21 | £12.08M | £11.72M | +£358K | £8,513 |
| 2019/20 | £11.86M | £11.34M | +£518K | £8,356 |
Nat: 57%
£9.26M
Teaching Staff (76%)
Nat: 12%
£1.36M
Premises (11%)
Nat: 2%
£770K
Admin & IT (6%)
Nat: 5%
£666K
Learning Resources (5%)
Nat: 2%
£98K
Energy (1%)
£52K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
