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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£182,000
In-year deficit
Total Income£11,789,000
Total Expenditure£11,971,000
Per Pupil£6,817
Per-pupil spending is above the national average — the school is running an in-year deficit of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,817
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£182,000
Revenue Balance (In-year)
Show more metrics
£11.79M
Total Income (Derived)
£11.97M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£895
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 | £12.96M | £13.14M | -£182K | £6,723 |
| 2022/23 | £12.72M | £11.98M | +£747K | £6,603 |
| 2021/22 | £11.51M | £10.81M | +£698K | £5,972 |
| 2020/21 | £10.38M | £9.87M | +£507K | £5,386 |
| 2019/20 | £9.74M | £9.44M | +£302K | £5,053 |
Nat: 57%
£9.27M
Teaching Staff (77%)
Nat: 2%
£825K
Admin & IT (7%)
Nat: 12%
£709K
Premises (6%)
£462K
Other (4%)
Nat: 2%
£373K
Energy (3%)
Nat: 5%
£330K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)