Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,000
In-year deficit
Total Income£10,667,000
Total Expenditure£10,797,000
Per Pupil£7,401
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,401
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£130,000
Revenue Balance (In-year)
Show more metrics
£10.67M
Total Income (Derived)
£10.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,111
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 | £11.84M | £11.97M | -£130K | £7,320 |
| 2022/23 | £11.09M | £11.08M | +£11K | £6,860 |
| 2021/22 | £10.83M | £10.66M | +£177K | £6,700 |
| 2020/21 | £8.96M | £8.96M | -£2K | £5,540 |
| 2019/20 | £8.55M | £8.44M | +£111K | £5,288 |
Nat: 57%
£7.42M
Teaching Staff (69%)
Nat: 5%
£1.44M
Learning Resources (13%)
Nat: 2%
£1.13M
Admin & IT (10%)
£545K
Other (5%)
Nat: 12%
£164K
Premises (2%)
Nat: 2%
£108K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
