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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£742,000
In-year deficit
Total Income£8,953,000
Total Expenditure£9,695,000
Per Pupil£6,539
Per-pupil spending is above the national average — the school is running an in-year deficit of £742,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,539
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£742,000
Revenue Balance (In-year)
Show more metrics
£8.95M
Total Income (Derived)
£9.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£717
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 | £10.43M | £11.18M | -£742K | £6,105 |
| 2022/23 | £11.36M | £9.68M | +£1.68M | £6,647 |
| 2021/22 | £10.52M | £9.36M | +£1.16M | £6,154 |
| 2020/21 | £9.76M | £8.23M | +£1.53M | £5,709 |
| 2019/20 | £9.08M | £8.03M | +£1.05M | £5,314 |
Nat: 57%
£7.19M
Teaching Staff (74%)
Nat: 2%
£1.17M
Admin & IT (12%)
Nat: 5%
£670K
Learning Resources (7%)
Nat: 12%
£338K
Premises (3%)
Nat: 2%
£234K
Energy (2%)
£91K
Other (1%)
Nat: 2%
£0
Catering (<1%)
