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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£212,000
In-year deficit
Total Income£10,144,000
Total Expenditure£10,356,000
Per Pupil£6,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,871
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£212,000
Revenue Balance (In-year)
Show more metrics
£10.14M
Total Income (Derived)
£10.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£926
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 | £11.05M | £11.26M | -£212K | £6,742 |
| 2022/23 | £10.59M | £10.30M | +£291K | £6,459 |
| 2021/22 | £9.68M | £9.37M | +£314K | £5,905 |
| 2020/21 | £8.96M | £8.26M | +£698K | £5,464 |
| 2019/20 | £8.37M | £7.80M | +£569K | £5,104 |
Nat: 57%
£7.87M
Teaching Staff (76%)
Nat: 5%
£915K
Learning Resources (9%)
Nat: 2%
£845K
Admin & IT (8%)
£267K
Other (3%)
Nat: 2%
£236K
Energy (2%)
Nat: 12%
£224K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
