Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£164,000
In-year deficit
Total Income£14,623,000
Total Expenditure£14,787,000
Per Pupil£7,523
Per-pupil spending is above the national average — the school is running an in-year deficit of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,523
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£164,000
Revenue Balance (In-year)
Show more metrics
£14.62M
Total Income (Derived)
£14.79M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,707
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 | £15.70M | £15.87M | -£164K | £7,446 |
| 2022/23 | £14.03M | £13.32M | +£711K | £6,651 |
| 2021/22 | £12.78M | £12.01M | +£768K | £6,058 |
| 2020/21 | £11.71M | £11.21M | +£498K | £5,551 |
| 2019/20 | £10.99M | £10.74M | +£249K | £5,212 |
Nat: 57%
£9.54M
Teaching Staff (64%)
Nat: 2%
£1.52M
Admin & IT (10%)
Nat: 5%
£1.46M
Learning Resources (10%)
Nat: 12%
£1.45M
Premises (10%)
Nat: 2%
£553K
Energy (4%)
£266K
Other (2%)
Nat: 2%
£0
Catering (<1%)
