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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£408,000
In-year deficit
Total Income£9,404,000
Total Expenditure£9,812,000
Per Pupil£7,616
Per-pupil spending is above the national average — the school is running an in-year deficit of £408,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,616
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£408,000
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£9.81M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,263
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 | £10.53M | £10.94M | -£408K | £7,331 |
| 2022/23 | £9.72M | £9.93M | -£210K | £6,767 |
| 2021/22 | £8.87M | £8.86M | +£7K | £6,176 |
| 2020/21 | £8.34M | £8.34M | -£4K | £5,806 |
| 2019/20 | £8.14M | £8.19M | -£42K | £5,671 |
Nat: 57%
£6.75M
Teaching Staff (69%)
Nat: 2%
£1.17M
Admin & IT (12%)
Nat: 12%
£805K
Premises (8%)
Nat: 5%
£549K
Learning Resources (6%)
Nat: 2%
£302K
Energy (3%)
£232K
Other (2%)
Nat: 2%
£0
Catering (<1%)
