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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£491,000
In-year deficit
Total Income£8,182,000
Total Expenditure£8,673,000
Per Pupil£8,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £491,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,667
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£491,000
Revenue Balance (In-year)
Show more metrics
£8.18M
Total Income (Derived)
£8.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£909
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 | £9.68M | £10.17M | -£491K | £8,248 |
| 2022/23 | £9.46M | £9.34M | +£127K | £8,066 |
| 2021/22 | £8.89M | £8.53M | +£359K | £7,580 |
| 2020/21 | £8.17M | £8.11M | +£56K | £6,962 |
| 2019/20 | £8.05M | £7.92M | +£133K | £6,862 |
Nat: 57%
£6.64M
Teaching Staff (77%)
Nat: 2%
£864K
Admin & IT (10%)
Nat: 5%
£499K
Learning Resources (6%)
Nat: 12%
£363K
Premises (4%)
£163K
Other (2%)
Nat: 2%
£139K
Energy (2%)
Nat: 2%
£0
Catering (<1%)