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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£881,000
In-year deficit
Total Income£9,023,000
Total Expenditure£9,904,000
Per Pupil£7,704
Per-pupil spending is above the national average — the school is running an in-year deficit of £881,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,704
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£881,000
Revenue Balance (In-year)
Show more metrics
£9.02M
Total Income (Derived)
£9.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,082
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 | £11.08M | £11.96M | -£881K | £7,137 |
| 2022/23 | £8.99M | £9.56M | -£565K | £5,791 |
| 2021/22 | £10.25M | £8.70M | +£1.54M | £6,598 |
| 2020/21 | £9.20M | £7.66M | +£1.54M | £5,925 |
| 2019/20 | £8.73M | £7.78M | +£947K | £5,619 |
Nat: 57%
£6.77M
Teaching Staff (68%)
Nat: 5%
£1.23M
Learning Resources (12%)
Nat: 2%
£1.22M
Admin & IT (12%)
£255K
Other (3%)
Nat: 12%
£222K
Premises (2%)
Nat: 2%
£203K
Energy (2%)
Nat: 2%
£0
Catering (<1%)