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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
In-year deficit
Total Income£9,626,000
Total Expenditure£9,745,000
Per Pupil£6,963
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,963
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£119,000
Revenue Balance (In-year)
Show more metrics
£9.63M
Total Income (Derived)
£9.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£813
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 | £10.49M | £10.61M | -£119K | £6,885 |
| 2022/23 | £9.79M | £9.78M | +£16K | £6,427 |
| 2021/22 | £8.56M | £8.51M | +£46K | £5,617 |
| 2020/21 | £8.16M | £7.71M | +£452K | £5,356 |
| 2019/20 | £7.25M | £7.38M | -£135K | £4,754 |
Nat: 57%
£7.08M
Teaching Staff (73%)
Nat: 2%
£1.19M
Admin & IT (12%)
£434K
Other (4%)
Nat: 5%
£367K
Learning Resources (4%)
Nat: 12%
£348K
Premises (4%)
Nat: 2%
£327K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
