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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£235,000
In-year deficit
Total Income£10,619,000
Total Expenditure£10,854,000
Per Pupil£8,544
Per-pupil spending is above the national average — the school is running an in-year deficit of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,544
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£235,000
Revenue Balance (In-year)
Show more metrics
£10.62M
Total Income (Derived)
£10.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£621
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 | £11.99M | £12.23M | -£235K | £8,379 |
| 2022/23 | £12.06M | £11.52M | +£541K | £8,428 |
| 2021/22 | £9.43M | £9.73M | -£303K | £6,588 |
| 2020/21 | £8.66M | £8.87M | -£208K | £6,053 |
| 2019/20 | £8.39M | £8.31M | +£82K | £5,866 |
Nat: 57%
£8.39M
Teaching Staff (77%)
Nat: 2%
£1.33M
Admin & IT (12%)
Nat: 5%
£449K
Learning Resources (4%)
Nat: 2%
£251K
Energy (2%)
£246K
Other (2%)
Nat: 12%
£188K
Premises (2%)
Nat: 2%
£0
Catering (<1%)