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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£365,000
In-year deficit
Total Income£10,528,000
Total Expenditure£10,893,000
Per Pupil£7,952
Per-pupil spending is above the national average — the school is running an in-year deficit of £365,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,952
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£365,000
Revenue Balance (In-year)
Show more metrics
£10.53M
Total Income (Derived)
£10.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£514
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 | £11.94M | £12.30M | -£365K | £7,716 |
| 2022/23 | £11.24M | £11.04M | +£202K | £7,268 |
| 2021/22 | £10.65M | £10.14M | +£507K | £6,884 |
| 2020/21 | £9.95M | £9.60M | +£351K | £6,432 |
| 2019/20 | £9.57M | £1.17M | +£8.40M | £6,189 |
Nat: 57%
£9.42M
Teaching Staff (87%)
Nat: 2%
£667K
Admin & IT (6%)
Nat: 5%
£398K
Learning Resources (4%)
Nat: 2%
£303K
Energy (3%)
Nat: 12%
£94K
Premises (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
