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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£326,000
In-year deficit
Total Income£10,493,000
Total Expenditure£10,819,000
Per Pupil£9,813
Per-pupil spending is above the national average — the school is running an in-year deficit of £326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,813
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£326,000
Revenue Balance (In-year)
Show more metrics
£10.49M
Total Income (Derived)
£10.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,565
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 | £11.26M | £11.59M | -£326K | £9,537 |
| 2022/23 | £10.31M | £10.47M | -£162K | £8,729 |
| 2021/22 | £9.62M | £10.33M | -£709K | £8,146 |
| 2020/21 | £9.69M | £10.33M | -£633K | £8,207 |
| 2019/20 | £9.51M | £9.66M | -£157K | £8,051 |
Nat: 57%
£7.70M
Teaching Staff (71%)
Nat: 2%
£1.09M
Admin & IT (10%)
Nat: 5%
£1.06M
Learning Resources (10%)
Nat: 2%
£368K
Energy (3%)
£328K
Other (3%)
Nat: 12%
£271K
Premises (3%)
Nat: 2%
£0
Catering (<1%)