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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£475,000
In-year deficit
Total Income£7,201,000
Total Expenditure£7,676,000
Per Pupil£8,518
Per-pupil spending is above the national average — the school is running an in-year deficit of £475,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,518
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£475,000
Revenue Balance (In-year)
Show more metrics
£7.20M
Total Income (Derived)
£7.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£626
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 | £9.70M | £10.17M | -£475K | £8,121 |
| 2022/23 | £9.51M | £10.11M | -£605K | £7,963 |
| 2021/22 | £9.14M | £9.53M | -£382K | £7,658 |
| 2020/21 | £8.83M | £8.66M | +£172K | £7,397 |
| 2019/20 | £8.41M | £8.21M | +£200K | £7,045 |
Nat: 57%
£5.41M
Teaching Staff (71%)
Nat: 2%
£1.29M
Admin & IT (17%)
Nat: 5%
£351K
Learning Resources (5%)
£302K
Other (4%)
Nat: 2%
£163K
Energy (2%)
Nat: 12%
£159K
Premises (2%)
Nat: 2%
£0
Catering (<1%)