Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£814,000
In-year deficit
Total Income£5,337,000
Total Expenditure£6,151,000
Per Pupil£9,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £814,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,101
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£814,000
Revenue Balance (In-year)
Show more metrics
£5.34M
Total Income (Derived)
£6.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,335
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 | £5.97M | £6.79M | -£814K | £8,009 |
| 2022/23 | £5.60M | £5.78M | -£181K | £7,507 |
| 2021/22 | £4.71M | £4.69M | +£24K | £6,314 |
| 2020/21 | £4.54M | £4.47M | +£67K | £6,079 |
| 2019/20 | £4.45M | £4.19M | +£264K | £5,965 |
Nat: 57%
£3.36M
Teaching Staff (55%)
Nat: 5%
£1.26M
Learning Resources (21%)
Nat: 2%
£751K
Admin & IT (12%)
£304K
Other (5%)
Nat: 12%
£259K
Premises (4%)
Nat: 2%
£210K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
