Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£599,000
In-year deficit
Total Income£8,420,000
Total Expenditure£9,019,000
Per Pupil£7,290
Per-pupil spending is above the national average — the school is running an in-year deficit of £599,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,290
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£599,000
Revenue Balance (In-year)
Show more metrics
£8.42M
Total Income (Derived)
£9.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£879
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 | £9.07M | £9.67M | -£599K | £6,839 |
| 2022/23 | £6.04M | £5.53M | +£508K | £4,553 |
| 2021/22 | £8.59M | £8.17M | +£412K | £6,475 |
| 2020/21 | £8.05M | £7.31M | +£741K | £6,072 |
| 2019/20 | £7.52M | £7.40M | +£116K | £5,670 |
Nat: 57%
£6.58M
Teaching Staff (73%)
Nat: 2%
£1.22M
Admin & IT (14%)
Nat: 5%
£533K
Learning Resources (6%)
Nat: 2%
£241K
Energy (3%)
£226K
Other (3%)
Nat: 12%
£217K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
