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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£10,509,000
Total Expenditure£10,521,000
Per Pupil£7,590
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,590
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£10.51M
Total Income (Derived)
£10.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,367
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 | £11.31M | £11.32M | -£12K | £7,582 |
| 2021/22 | £10.50M | £10.36M | +£141K | £7,037 |
| 2020/21 | £10.44M | £9.83M | +£613K | £7,000 |
| 2019/20 | £9.46M | £7.96M | +£1.50M | £6,342 |
Nat: 57%
£6.28M
Teaching Staff (60%)
Nat: 2%
£1.91M
Admin & IT (18%)
Nat: 5%
£1.48M
Learning Resources (14%)
£360K
Other (3%)
Nat: 12%
£299K
Premises (3%)
Nat: 2%
£194K
Energy (2%)
Nat: 2%
£0
Catering (<1%)