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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
In-year deficit
Total Income£8,773,000
Total Expenditure£8,895,000
Per Pupil£7,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,580
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£122,000
Revenue Balance (In-year)
Show more metrics
£8.77M
Total Income (Derived)
£8.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,093
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 | £9.75M | £9.87M | -£122K | £7,486 |
| 2022/23 | £9.39M | £9.55M | -£163K | £7,213 |
| 2021/22 | £8.67M | £9.26M | -£582K | £6,662 |
| 2020/21 | £8.30M | £8.63M | -£329K | £6,378 |
| 2019/20 | £7.89M | £8.28M | -£392K | £6,058 |
Nat: 57%
£6.07M
Teaching Staff (68%)
Nat: 2%
£1.29M
Admin & IT (14%)
Nat: 5%
£899K
Learning Resources (10%)
Nat: 12%
£283K
Premises (3%)
£202K
Other (2%)
Nat: 2%
£151K
Energy (2%)
Nat: 2%
£0
Catering (<1%)