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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£291,000
In-year deficit
Total Income£9,220,000
Total Expenditure£9,511,000
Per Pupil£7,435
Per-pupil spending is above the national average — the school is running an in-year deficit of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,435
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£291,000
Revenue Balance (In-year)
Show more metrics
£9.22M
Total Income (Derived)
£9.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £10.71M | £11.00M | -£291K | £7,238 |
| 2022/23 | £9.77M | £9.87M | -£100K | £6,606 |
| 2021/22 | £8.97M | £8.69M | +£285K | £6,067 |
| 2020/21 | £8.46M | £8.05M | +£409K | £5,717 |
| 2019/20 | £7.94M | £7.93M | +£1K | £5,366 |
Nat: 57%
£7.00M
Teaching Staff (74%)
Nat: 2%
£1.28M
Admin & IT (14%)
Nat: 5%
£577K
Learning Resources (6%)
Nat: 2%
£321K
Energy (3%)
Nat: 12%
£216K
Premises (2%)
£108K
Other (1%)
Nat: 2%
£0
Catering (<1%)
