Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£220,000
In-year deficit
Total Income£13,147,000
Total Expenditure£13,367,000
Per Pupil£6,846
Per-pupil spending is above the national average — the school is running an in-year deficit of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,846
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£220,000
Revenue Balance (In-year)
Show more metrics
£13.15M
Total Income (Derived)
£13.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£519
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 | £15.46M | £15.68M | -£220K | £6,750 |
| 2022/23 | £15.05M | £14.64M | +£413K | £6,572 |
| 2021/22 | £13.48M | £13.47M | +£13K | £5,888 |
| 2020/21 | £12.39M | £12.43M | -£40K | £5,410 |
| 2019/20 | £12.04M | £11.97M | +£68K | £5,259 |
Nat: 57%
£8.67M
Teaching Staff (65%)
Nat: 2%
£3.50M
Admin & IT (26%)
Nat: 2%
£387K
Energy (3%)
Nat: 5%
£382K
Learning Resources (3%)
Nat: 12%
£284K
Premises (2%)
£136K
Other (1%)
Nat: 2%
£0
Catering (<1%)
