Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£334,000
In-year deficit
Total Income£8,236,000
Total Expenditure£8,570,000
Per Pupil£8,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £334,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,384
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£334,000
Revenue Balance (In-year)
Show more metrics
£8.24M
Total Income (Derived)
£8.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,355
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 | £9.06M | £9.40M | -£334K | £8,086 |
| 2022/23 | £8.12M | £8.14M | -£18K | £7,244 |
| 2021/22 | £7.33M | £7.40M | -£70K | £6,538 |
| 2020/21 | £7.00M | £6.65M | +£351K | £6,246 |
| 2019/20 | £6.57M | £6.61M | -£44K | £5,858 |
Nat: 57%
£5.54M
Teaching Staff (65%)
Nat: 2%
£1.51M
Admin & IT (18%)
Nat: 5%
£796K
Learning Resources (9%)
Nat: 2%
£467K
Energy (5%)
Nat: 12%
£168K
Premises (2%)
£89K
Other (1%)
Nat: 2%
£0
Catering (<1%)
