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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£435,000
In-year deficit
Total Income£9,319,000
Total Expenditure£9,754,000
Per Pupil£7,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £435,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,663
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£435,000
Revenue Balance (In-year)
Show more metrics
£9.32M
Total Income (Derived)
£9.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£651
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 | £10.65M | £11.08M | -£435K | £7,362 |
| 2022/23 | £10.17M | £10.14M | +£33K | £7,035 |
| 2021/22 | £9.33M | £9.39M | -£62K | £6,452 |
| 2020/21 | £9.02M | £9.07M | -£51K | £6,237 |
| 2019/20 | £9.16M | £8.96M | +£198K | £6,332 |
Nat: 57%
£7.38M
Teaching Staff (76%)
Nat: 2%
£903K
Admin & IT (9%)
£600K
Other (6%)
Nat: 5%
£407K
Learning Resources (4%)
Nat: 2%
£247K
Energy (3%)
Nat: 12%
£213K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
