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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,000
In-year deficit
Total Income£10,064,000
Total Expenditure£10,130,000
Per Pupil£9,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,179
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£66,000
Revenue Balance (In-year)
Show more metrics
£10.06M
Total Income (Derived)
£10.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£697
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 | £11.93M | £12.00M | -£66K | £9,129 |
| 2022/23 | £11.28M | £11.33M | -£50K | £8,628 |
| 2021/22 | £9.60M | £8.84M | +£755K | £7,344 |
| 2020/21 | £8.51M | £8.22M | +£284K | £6,510 |
| 2019/20 | £7.87M | £6.95M | +£920K | £6,018 |
Nat: 57%
£8.23M
Teaching Staff (81%)
Nat: 2%
£779K
Admin & IT (8%)
Nat: 12%
£413K
Premises (4%)
Nat: 5%
£281K
Learning Resources (3%)
Nat: 2%
£216K
Energy (2%)
£208K
Other (2%)
Nat: 2%
£0
Catering (<1%)