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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,165,000
In-year deficit
Total Income£5,176,000
Total Expenditure£7,341,000
Per Pupil£8,910
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,910
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
106%
Total Staff Costs
£2,165,000
Revenue Balance (In-year)
Show more metrics
£5.18M
Total Income (Derived)
£7.34M
Total Expenditure
Nat: 11%
-16%
Premises Costs
Nat: £1,260
£-328
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 | £10.64M | £12.80M | -£2.17M | £7,403 |
| 2022/23 | £10.08M | £11.87M | -£1.79M | £7,015 |
| 2021/22 | £8.84M | £8.73M | +£108K | £6,148 |
| 2020/21 | £8.67M | £7.77M | +£897K | £6,031 |
| 2019/20 | £7.86M | £7.47M | +£393K | £5,472 |
Nat: 57%
£6.03M
Teaching Staff (82%)
Nat: 2%
£1.23M
Admin & IT (17%)
£611K
Other (8%)
Nat: 5%
£448K
Learning Resources (6%)
Nat: 2%
£233K
Energy (3%)
Nat: 2%
£0
Catering (<1%)