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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£206,000
In-year deficit
Total Income£10,349,000
Total Expenditure£10,555,000
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£206,000
Revenue Balance (In-year)
Show more metrics
£10.35M
Total Income (Derived)
£10.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£846
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 | £11.24M | £11.44M | -£206K | £6,462 |
| 2022/23 | £9.39M | £9.75M | -£356K | £5,400 |
| 2020/21 | £8.24M | £7.25M | +£981K | £4,736 |
| 2019/20 | £7.02M | £6.47M | +£558K | £4,039 |
Nat: 57%
£7.91M
Teaching Staff (75%)
Nat: 2%
£1.04M
Admin & IT (10%)
Nat: 5%
£679K
Learning Resources (6%)
Nat: 2%
£627K
Energy (6%)
£197K
Other (2%)
Nat: 12%
£101K
Premises (1%)
Nat: 2%
£0
Catering (<1%)