Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,000
In-year deficit
Total Income£10,300,000
Total Expenditure£10,436,000
Per Pupil£95,917
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£95,917
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£136,000
Revenue Balance (In-year)
Show more metrics
£10.30M
Total Income (Derived)
£10.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£6,400
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 | £11.37M | £11.51M | -£136K | £94,783 |
| 2022/23 | £10.87M | £10.07M | +£792K | £90,550 |
| 2021/22 | £9.95M | £9.44M | +£506K | £82,875 |
| 2020/21 | £9.31M | £9.06M | +£249K | £77,558 |
| 2019/20 | £9.38M | £9.72M | -£345K | £78,158 |
Nat: 57%
£8.80M
Teaching Staff (84%)
£492K
Other (5%)
Nat: 2%
£373K
Admin & IT (4%)
Nat: 12%
£294K
Premises (3%)
Nat: 2%
£258K
Energy (2%)
Nat: 5%
£216K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
