Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£160,000
In-year deficit
Total Income£11,516,000
Total Expenditure£11,676,000
Per Pupil£7,443
Per-pupil spending is above the national average — the school is running an in-year deficit of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,443
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£160,000
Revenue Balance (In-year)
Show more metrics
£11.52M
Total Income (Derived)
£11.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£924
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 | £12.40M | £12.56M | -£160K | £7,348 |
| 2022/23 | £11.66M | £11.71M | -£48K | £6,913 |
| 2021/22 | £10.63M | £10.31M | +£317K | £6,302 |
| 2020/21 | £10.22M | £9.89M | +£325K | £6,057 |
| 2019/20 | £9.43M | £9.26M | +£169K | £5,589 |
Nat: 57%
£8.32M
Teaching Staff (71%)
Nat: 2%
£1.52M
Admin & IT (13%)
Nat: 5%
£740K
Learning Resources (6%)
Nat: 12%
£423K
Premises (4%)
Nat: 2%
£394K
Energy (3%)
£283K
Other (2%)
Nat: 2%
£0
Catering (<1%)