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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£10,175,000
Total Expenditure£10,243,000
Per Pupil£7,011
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,011
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£10.18M
Total Income (Derived)
£10.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£667
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 | £11.12M | £11.19M | -£68K | £6,968 |
| 2022/23 | £10.14M | £10.07M | +£76K | £6,355 |
| 2021/22 | £9.16M | £9.20M | -£39K | £5,740 |
| 2020/21 | £8.46M | £8.53M | -£69K | £5,301 |
| 2019/20 | £8.01M | £8.15M | -£141K | £5,021 |
Nat: 57%
£8.02M
Teaching Staff (78%)
Nat: 2%
£1.13M
Admin & IT (11%)
Nat: 5%
£497K
Learning Resources (5%)
Nat: 12%
£340K
Premises (3%)
Nat: 2%
£196K
Energy (2%)
£62K
Other (1%)
Nat: 2%
£0
Catering (<1%)