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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£843,000
In-year deficit
Total Income£11,011,000
Total Expenditure£11,854,000
Per Pupil£6,662
Per-pupil spending is above the national average — the school is running an in-year deficit of £843,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,662
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£843,000
Revenue Balance (In-year)
Show more metrics
£11.01M
Total Income (Derived)
£11.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£672
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 | £13.20M | £14.04M | -£843K | £6,262 |
| 2022/23 | £12.85M | £12.29M | +£552K | £6,094 |
| 2021/22 | £12.18M | £11.11M | +£1.07M | £5,777 |
| 2020/21 | £11.43M | £10.56M | +£869K | £5,420 |
| 2019/20 | £11.31M | £10.38M | +£923K | £5,364 |
Nat: 57%
£9.67M
Teaching Staff (82%)
Nat: 5%
£740K
Learning Resources (6%)
Nat: 2%
£710K
Admin & IT (6%)
Nat: 12%
£458K
Premises (4%)
Nat: 2%
£210K
Energy (2%)
£69K
Other (1%)
Nat: 2%
£0
Catering (<1%)
