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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,000
In-year deficit
Total Income£13,095,000
Total Expenditure£13,227,000
Per Pupil£10,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,110
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£132,000
Revenue Balance (In-year)
Show more metrics
£13.10M
Total Income (Derived)
£13.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£998
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 | £17.19M | £17.32M | -£132K | £10,033 |
| 2022/23 | £15.83M | £14.41M | +£1.42M | £9,243 |
| 2021/22 | £13.46M | £12.63M | +£827K | £7,856 |
| 2020/21 | £12.77M | £11.78M | +£985K | £7,452 |
| 2019/20 | £12.88M | £11.83M | +£1.05M | £7,520 |
Nat: 57%
£8.88M
Teaching Staff (67%)
£1.62M
Other (12%)
Nat: 2%
£1.04M
Admin & IT (8%)
Nat: 2%
£717K
Energy (5%)
Nat: 5%
£677K
Learning Resources (5%)
Nat: 12%
£288K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
