Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£9,355,000
Total Expenditure£9,404,000
Per Pupil£7,720
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,720
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£9.36M
Total Income (Derived)
£9.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£660
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 | £10.78M | £10.82M | -£49K | £7,685 |
| 2022/23 | £10.07M | £9.78M | +£290K | £7,185 |
| 2021/22 | £9.46M | £9.33M | +£127K | £6,745 |
| 2020/21 | £8.53M | £8.36M | +£165K | £6,083 |
| 2019/20 | £8.34M | £8.19M | +£150K | £5,947 |
Nat: 57%
£7.36M
Teaching Staff (78%)
Nat: 2%
£858K
Admin & IT (9%)
Nat: 5%
£424K
Learning Resources (5%)
£310K
Other (3%)
Nat: 12%
£302K
Premises (3%)
Nat: 2%
£155K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
