Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£424,000
In-year deficit
Total Income£8,162,000
Total Expenditure£8,586,000
Per Pupil£6,376
Per-pupil spending is above the national average — the school is running an in-year deficit of £424,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,376
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£424,000
Revenue Balance (In-year)
Show more metrics
£8.16M
Total Income (Derived)
£8.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£498
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 | £8.99M | £9.42M | -£424K | £6,089 |
| 2022/23 | £8.80M | £9.09M | -£282K | £5,960 |
| 2021/22 | £8.04M | £7.70M | +£340K | £5,445 |
| 2020/21 | £7.69M | £7.43M | +£264K | £5,209 |
| 2019/20 | £7.51M | £7.32M | +£189K | £5,085 |
Nat: 57%
£6.78M
Teaching Staff (79%)
Nat: 2%
£1.01M
Admin & IT (12%)
Nat: 2%
£302K
Energy (4%)
Nat: 5%
£244K
Learning Resources (3%)
Nat: 12%
£146K
Premises (2%)
£105K
Other (1%)
Nat: 2%
£0
Catering (<1%)
