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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£201,000
In-year deficit
Total Income£7,932,000
Total Expenditure£8,133,000
Per Pupil£9,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,508
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£201,000
Revenue Balance (In-year)
Show more metrics
£7.93M
Total Income (Derived)
£8.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£740
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 | £9.54M | £9.75M | -£201K | £9,312 |
| 2022/23 | £9.04M | £8.70M | +£343K | £8,821 |
| 2021/22 | £7.83M | £8.21M | -£388K | £7,635 |
| 2020/21 | £7.50M | £7.96M | -£453K | £7,322 |
| 2019/20 | £7.98M | £7.69M | +£284K | £7,783 |
Nat: 57%
£6.14M
Teaching Staff (75%)
Nat: 2%
£1.03M
Admin & IT (13%)
Nat: 5%
£273K
Learning Resources (3%)
Nat: 12%
£253K
Premises (3%)
Nat: 2%
£233K
Energy (3%)
£208K
Other (3%)
Nat: 2%
£0
Catering (<1%)
