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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£12,752,000
Total Expenditure£12,800,000
Per Pupil£8,087
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,087
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£12.75M
Total Income (Derived)
£12.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£827
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 | £14.51M | £14.56M | -£48K | £8,060 |
| 2022/23 | £14.30M | £14.41M | -£105K | £7,945 |
| 2021/22 | £13.00M | £12.84M | +£156K | £7,220 |
| 2020/21 | £12.07M | £12.00M | +£70K | £6,704 |
| 2019/20 | £11.74M | £11.76M | -£19K | £6,523 |
Nat: 57%
£10.39M
Teaching Staff (81%)
Nat: 2%
£924K
Admin & IT (7%)
Nat: 5%
£604K
Learning Resources (5%)
Nat: 2%
£493K
Energy (4%)
Nat: 12%
£360K
Premises (3%)
£32K
Other (<1%)
Nat: 2%
£0
Catering (<1%)