Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,901,000
In-year deficit
Total Income£7,752,000
Total Expenditure£10,653,000
Per Pupil£9,792
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,901,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,792
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£2,901,000
Revenue Balance (In-year)
Show more metrics
£7.75M
Total Income (Derived)
£10.65M
Total Expenditure
Nat: 11%
26%
Premises Costs
Nat: £1,260
£2,854
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 | £8.96M | £11.86M | -£2.90M | £7,396 |
| 2022/23 | £7.88M | £7.87M | +£12K | £6,509 |
| 2021/22 | £6.80M | £6.91M | -£112K | £5,612 |
| 2020/21 | £6.39M | £6.17M | +£219K | £5,279 |
| 2019/20 | £5.73M | £5.78M | -£49K | £4,734 |
Nat: 57%
£5.56M
Teaching Staff (52%)
Nat: 12%
£2.78M
Premises (26%)
Nat: 2%
£1.27M
Admin & IT (12%)
£561K
Other (5%)
Nat: 2%
£311K
Energy (3%)
Nat: 5%
£174K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)