Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,774,000
In-year deficit
Total Income£16,689,000
Total Expenditure£18,463,000
Per Pupil£8,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,774,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,982
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,774,000
Revenue Balance (In-year)
Show more metrics
£16.69M
Total Income (Derived)
£18.46M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,053
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 | £21.10M | £22.88M | -£1.77M | £8,285 |
| 2022/23 | £21.62M | £19.71M | +£1.91M | £8,488 |
| 2021/22 | £19.77M | £16.53M | +£3.23M | £7,760 |
| 2020/21 | £18.07M | £15.85M | +£2.22M | £7,093 |
| 2019/20 | £16.46M | £16.10M | +£368K | £6,464 |
Nat: 57%
£13.04M
Teaching Staff (71%)
£2.23M
Other (12%)
Nat: 5%
£1.27M
Learning Resources (7%)
Nat: 12%
£1.18M
Premises (6%)
Nat: 2%
£511K
Admin & IT (3%)
Nat: 2%
£235K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
