Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,000
In-year deficit
Total Income£8,899,000
Total Expenditure£9,072,000
Per Pupil£30,914
Per-pupil spending is above the national average — the school is running an in-year deficit of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,914
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£173,000
Revenue Balance (In-year)
Show more metrics
£8.90M
Total Income (Derived)
£9.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,894
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 | £13.80M | £13.97M | -£173K | £30,531 |
| 2022/23 | £11.59M | £13.33M | -£1.73M | £25,648 |
| 2021/22 | £11.36M | £11.64M | -£279K | £25,135 |
| 2020/21 | £9.42M | £10.22M | -£800K | £20,843 |
| 2019/20 | £11.03M | £10.45M | +£586K | £24,409 |
Nat: 57%
£4.20M
Teaching Staff (46%)
Nat: 2%
£4.02M
Admin & IT (44%)
Nat: 5%
£402K
Learning Resources (4%)
Nat: 12%
£280K
Premises (3%)
£110K
Other (1%)
Nat: 2%
£64K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Duke of York's Royal Military