Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£236,000
In-year deficit
Total Income£10,148,000
Total Expenditure£10,384,000
Per Pupil£6,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,766
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£236,000
Revenue Balance (In-year)
Show more metrics
£10.15M
Total Income (Derived)
£10.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£862
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 | £11.31M | £11.55M | -£236K | £6,628 |
| 2022/23 | £11.11M | £10.35M | +£761K | £6,507 |
| 2021/22 | £9.71M | £9.20M | +£508K | £5,686 |
| 2020/21 | £8.98M | £8.63M | +£344K | £5,260 |
| 2019/20 | £7.97M | £7.58M | +£385K | £4,667 |
Nat: 57%
£6.73M
Teaching Staff (65%)
Nat: 2%
£2.03M
Admin & IT (20%)
Nat: 5%
£595K
Learning Resources (6%)
Nat: 2%
£488K
Energy (5%)
Nat: 12%
£378K
Premises (4%)
£156K
Other (2%)
Nat: 2%
£0
Catering (<1%)
