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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£8,911,000
Total Expenditure£8,985,000
Per Pupil£8,145
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,145
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£8.91M
Total Income (Derived)
£8.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£699
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 | £10.23M | £10.30M | -£74K | £8,086 |
| 2022/23 | £9.45M | £9.35M | +£103K | £7,474 |
| 2021/22 | £8.80M | £9.21M | -£408K | £6,955 |
| 2020/21 | £8.22M | £8.78M | -£560K | £6,497 |
| 2019/20 | £8.41M | £8.33M | +£80K | £6,651 |
Nat: 57%
£6.81M
Teaching Staff (76%)
Nat: 2%
£1.01M
Admin & IT (11%)
Nat: 5%
£313K
Learning Resources (3%)
£298K
Other (3%)
Nat: 2%
£292K
Energy (3%)
Nat: 12%
£265K
Premises (3%)
Nat: 2%
£0
Catering (<1%)