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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£289,000
In-year deficit
Total Income£8,535,000
Total Expenditure£8,824,000
Per Pupil£8,086
Per-pupil spending is above the national average — the school is running an in-year deficit of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,086
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£289,000
Revenue Balance (In-year)
Show more metrics
£8.54M
Total Income (Derived)
£8.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,104
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 | £9.03M | £9.32M | -£289K | £7,835 |
| 2022/23 | £8.49M | £8.55M | -£60K | £7,362 |
| 2021/22 | £7.76M | £7.63M | +£129K | £6,730 |
| 2020/21 | £7.81M | £7.90M | -£88K | £6,773 |
| 2019/20 | £7.37M | £7.57M | -£202K | £6,389 |
Nat: 57%
£6.43M
Teaching Staff (73%)
Nat: 2%
£1.08M
Admin & IT (12%)
Nat: 5%
£699K
Learning Resources (8%)
Nat: 12%
£282K
Premises (3%)
Nat: 2%
£248K
Energy (3%)
£90K
Other (1%)
Nat: 2%
£0
Catering (<1%)
