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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£241,000
In-year deficit
Total Income£9,539,000
Total Expenditure£9,780,000
Per Pupil£7,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,806
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£241,000
Revenue Balance (In-year)
Show more metrics
£9.54M
Total Income (Derived)
£9.78M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,027
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 | £10.64M | £10.88M | -£241K | £7,633 |
| 2022/23 | £10.46M | £9.53M | +£924K | £7,502 |
| 2021/22 | £9.28M | £8.76M | +£521K | £6,655 |
| 2020/21 | £8.84M | £8.38M | +£462K | £6,343 |
| 2019/20 | £8.16M | £7.92M | +£238K | £5,854 |
Nat: 57%
£6.75M
Teaching Staff (69%)
Nat: 2%
£1.35M
Admin & IT (14%)
Nat: 12%
£680K
Premises (7%)
Nat: 5%
£449K
Learning Resources (5%)
£366K
Other (4%)
Nat: 2%
£188K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
