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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£192,000
In-year deficit
Total Income£10,611,000
Total Expenditure£10,803,000
Per Pupil£7,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,000
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£192,000
Revenue Balance (In-year)
Show more metrics
£10.61M
Total Income (Derived)
£10.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£813
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 | £11.53M | £11.72M | -£192K | £6,885 |
| 2022/23 | £11.12M | £10.76M | +£360K | £6,638 |
| 2021/22 | £9.96M | £9.97M | -£10K | £5,945 |
| 2020/21 | £9.42M | £9.03M | +£396K | £5,625 |
| 2019/20 | £9.32M | £8.76M | +£565K | £5,565 |
Nat: 57%
£8.15M
Teaching Staff (75%)
Nat: 2%
£1.15M
Admin & IT (11%)
Nat: 5%
£707K
Learning Resources (7%)
£317K
Other (3%)
Nat: 2%
£246K
Energy (2%)
Nat: 12%
£237K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
