Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£720,000
In-year deficit
Total Income£11,381,000
Total Expenditure£12,101,000
Per Pupil£7,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £720,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,165
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£720,000
Revenue Balance (In-year)
Show more metrics
£11.38M
Total Income (Derived)
£12.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£637
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 | £13.11M | £13.83M | -£720K | £6,792 |
| 2022/23 | £12.24M | £12.14M | +£103K | £6,343 |
| 2021/22 | £11.27M | £11.03M | +£237K | £5,839 |
| 2020/21 | £10.83M | £10.51M | +£323K | £5,613 |
| 2019/20 | £10.24M | £9.87M | +£369K | £5,304 |
Nat: 57%
£9.34M
Teaching Staff (77%)
Nat: 2%
£1.52M
Admin & IT (13%)
Nat: 5%
£518K
Learning Resources (4%)
Nat: 12%
£333K
Premises (3%)
Nat: 2%
£296K
Energy (2%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)