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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,000
In-year deficit
Total Income£10,469,000
Total Expenditure£10,602,000
Per Pupil£7,473
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,473
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£133,000
Revenue Balance (In-year)
Show more metrics
£10.47M
Total Income (Derived)
£10.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,252
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 | £11.40M | £11.53M | -£133K | £7,387 |
| 2022/23 | £10.51M | £10.22M | +£291K | £6,813 |
| 2021/22 | £9.79M | £9.26M | +£533K | £6,345 |
| 2020/21 | £9.32M | £8.43M | +£890K | £6,041 |
| 2019/20 | £9.25M | £8.56M | +£692K | £5,996 |
Nat: 57%
£7.32M
Teaching Staff (69%)
Nat: 5%
£1.39M
Learning Resources (13%)
Nat: 2%
£1.35M
Admin & IT (13%)
Nat: 12%
£253K
Premises (2%)
Nat: 2%
£232K
Energy (2%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)
