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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,883,000
In-year deficit
Total Income£6,375,000
Total Expenditure£8,258,000
Per Pupil£5,820
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,883,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,820
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£1,883,000
Revenue Balance (In-year)
Show more metrics
£6.38M
Total Income (Derived)
£8.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£587
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 | £7.10M | £8.98M | -£1.88M | £4,599 |
| 2022/23 | £9.17M | £8.15M | +£1.02M | £5,940 |
| 2021/22 | £8.33M | £7.76M | +£571K | £5,397 |
| 2020/21 | £7.97M | £7.33M | +£645K | £5,169 |
| 2019/20 | £7.51M | £7.08M | +£422K | £4,865 |
Nat: 57%
£6.53M
Teaching Staff (79%)
Nat: 2%
£807K
Admin & IT (10%)
Nat: 12%
£387K
Premises (5%)
£246K
Other (3%)
Nat: 5%
£199K
Learning Resources (2%)
Nat: 2%
£93K
Energy (1%)
Nat: 2%
£0
Catering (<1%)