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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£12,289,000
Total Expenditure£12,296,000
Per Pupil£7,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,490
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£12.29M
Total Income (Derived)
£12.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,189
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 | £13.30M | £13.31M | -£7K | £7,486 |
| 2022/23 | £11.47M | £11.47M | -£3K | £6,454 |
| 2021/22 | £11.20M | £11.74M | -£546K | £6,301 |
| 2020/21 | £10.67M | £10.42M | +£251K | £6,007 |
| 2019/20 | £9.63M | £9.61M | +£13K | £5,416 |
Nat: 57%
£9.07M
Teaching Staff (74%)
Nat: 5%
£1.19M
Learning Resources (10%)
Nat: 2%
£1.01M
Admin & IT (8%)
Nat: 12%
£505K
Premises (4%)
Nat: 2%
£273K
Energy (2%)
£255K
Other (2%)
Nat: 2%
£0
Catering (<1%)