Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,000
In-year deficit
Total Income£5,484,000
Total Expenditure£5,721,000
Per Pupil£7,916
Per-pupil spending is above the national average — the school is running an in-year deficit of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,916
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£237,000
Revenue Balance (In-year)
Show more metrics
£5.48M
Total Income (Derived)
£5.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.19M | £6.43M | -£237K | £7,624 |
| 2022/23 | £7.25M | £7.35M | -£104K | £8,928 |
| 2021/22 | £6.72M | £6.87M | -£149K | £8,278 |
| 2020/21 | £6.41M | £6.33M | +£86K | £7,897 |
Nat: 57%
£4.32M
Teaching Staff (75%)
Nat: 2%
£718K
Admin & IT (13%)
Nat: 12%
£215K
Premises (4%)
Nat: 2%
£201K
Energy (4%)
£163K
Other (3%)
Nat: 5%
£106K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
John Spence Community High