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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£623,000
In-year deficit
Total Income£7,784,000
Total Expenditure£8,407,000
Per Pupil£12,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £623,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,580
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£623,000
Revenue Balance (In-year)
Show more metrics
£7.78M
Total Income (Derived)
£8.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£922
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 | £9.09M | £9.71M | -£623K | £11,773 |
| 2022/23 | £7.36M | £7.50M | -£135K | £9,538 |
| 2021/22 | £6.42M | £5.62M | +£795K | £8,310 |
| 2020/21 | £6.25M | £6.34M | -£90K | £8,101 |
| 2019/20 | £5.93M | £5.96M | -£26K | £7,688 |
Nat: 57%
£6.31M
Teaching Staff (75%)
Nat: 2%
£827K
Admin & IT (10%)
£562K
Other (7%)
Nat: 5%
£290K
Learning Resources (3%)
Nat: 2%
£234K
Energy (3%)
Nat: 12%
£183K
Premises (2%)
Nat: 2%
£0
Catering (<1%)