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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£511,000
In-year deficit
Total Income£8,261,000
Total Expenditure£8,772,000
Per Pupil£7,643
Per-pupil spending is above the national average — the school is running an in-year deficit of £511,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,643
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£511,000
Revenue Balance (In-year)
Show more metrics
£8.26M
Total Income (Derived)
£8.77M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£802
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 | £9.04M | £9.55M | -£511K | £7,234 |
| 2022/23 | £8.34M | £8.43M | -£97K | £6,670 |
| 2021/22 | £7.82M | £7.54M | +£279K | £6,255 |
| 2020/21 | £7.81M | £7.71M | +£99K | £6,247 |
| 2019/20 | £7.41M | £7.30M | +£116K | £5,930 |
Nat: 57%
£6.69M
Teaching Staff (76%)
£717K
Other (8%)
Nat: 12%
£410K
Premises (5%)
Nat: 2%
£409K
Admin & IT (5%)
Nat: 2%
£281K
Energy (3%)
Nat: 5%
£267K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
