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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£176,000
In-year deficit
Total Income£9,241,000
Total Expenditure£9,417,000
Per Pupil£7,229
Per-pupil spending is above the national average — the school is running an in-year deficit of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,229
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£176,000
Revenue Balance (In-year)
Show more metrics
£9.24M
Total Income (Derived)
£9.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,003
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 | £10.02M | £10.19M | -£176K | £7,104 |
| 2022/23 | £9.18M | £9.60M | -£417K | £6,512 |
| 2021/22 | £8.90M | £9.24M | -£339K | £6,313 |
| 2020/21 | £8.29M | £8.08M | +£212K | £5,881 |
| 2019/20 | £7.63M | £7.57M | +£56K | £5,408 |
Nat: 57%
£6.72M
Teaching Staff (71%)
Nat: 2%
£1.11M
Admin & IT (12%)
Nat: 5%
£798K
Learning Resources (8%)
£329K
Other (3%)
Nat: 2%
£282K
Energy (3%)
Nat: 12%
£177K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
