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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£823,000
In-year deficit
Total Income£10,589,000
Total Expenditure£11,412,000
Per Pupil£9,198
Per-pupil spending is above the national average — the school is running an in-year deficit of £823,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,198
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£823,000
Revenue Balance (In-year)
Show more metrics
£10.59M
Total Income (Derived)
£11.41M
Total Expenditure
Nat: £1,260
£1,428
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 | £12.06M | £12.89M | -£823K | £8,611 |
| 2022/23 | £11.33M | £10.81M | +£523K | £8,089 |
| 2021/22 | £10.15M | £10.04M | +£107K | £7,243 |
| 2020/21 | £10.31M | £9.62M | +£687K | £7,356 |
| 2019/20 | £9.85M | £9.23M | +£617K | £7,032 |
Nat: 57%
£7.91M
Teaching Staff (69%)
Nat: 5%
£1.91M
Learning Resources (17%)
Nat: 2%
£1.15M
Admin & IT (10%)
£445K
Other (4%)
Nat: 2%
£0
Catering (<1%)
