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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,208,000
In-year deficit
Total Income£8,815,000
Total Expenditure£10,023,000
Per Pupil£6,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,547
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,208,000
Revenue Balance (In-year)
Show more metrics
£8.81M
Total Income (Derived)
£10.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£918
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 | £9.42M | £10.63M | -£1.21M | £5,802 |
| 2022/23 | £10.30M | £9.92M | +£377K | £6,344 |
| 2021/22 | £9.52M | £8.97M | +£542K | £5,863 |
| 2020/21 | £9.42M | £8.54M | +£875K | £5,804 |
| 2019/20 | £9.06M | £8.47M | +£583K | £5,580 |
Nat: 57%
£6.70M
Teaching Staff (67%)
Nat: 2%
£1.84M
Admin & IT (18%)
Nat: 5%
£812K
Learning Resources (8%)
Nat: 12%
£372K
Premises (4%)
Nat: 2%
£209K
Energy (2%)
£97K
Other (1%)
Nat: 2%
£0
Catering (<1%)