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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£525,000
In-year deficit
Total Income£7,859,000
Total Expenditure£8,384,000
Per Pupil£8,498
Per-pupil spending is above the national average — the school is running an in-year deficit of £525,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,498
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£525,000
Revenue Balance (In-year)
Show more metrics
£7.86M
Total Income (Derived)
£8.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£681
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 | £10.68M | £11.21M | -£525K | £8,100 |
| 2022/23 | £10.81M | £10.47M | +£340K | £8,199 |
| 2021/22 | £8.70M | £8.67M | +£29K | £6,597 |
| 2020/21 | £8.80M | £8.97M | -£164K | £6,674 |
| 2019/20 | £7.01M | £7.28M | -£261K | £5,318 |
Nat: 57%
£6.44M
Teaching Staff (77%)
Nat: 2%
£869K
Admin & IT (10%)
Nat: 5%
£528K
Learning Resources (6%)
£221K
Other (3%)
Nat: 12%
£185K
Premises (2%)
Nat: 2%
£142K
Energy (2%)
Nat: 2%
£0
Catering (<1%)