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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,000
In-year deficit
Total Income£8,688,000
Total Expenditure£8,794,000
Per Pupil£8,041
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,041
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£106,000
Revenue Balance (In-year)
Show more metrics
£8.69M
Total Income (Derived)
£8.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£629
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 | £10.01M | £10.12M | -£106K | £7,956 |
| 2022/23 | £9.41M | £9.07M | +£339K | £7,482 |
| 2021/22 | £8.64M | £8.09M | +£548K | £6,866 |
| 2020/21 | £8.95M | £8.59M | +£360K | £7,115 |
| 2019/20 | £4.90M | £4.78M | +£121K | £3,893 |
Nat: 57%
£5.96M
Teaching Staff (68%)
Nat: 2%
£1.51M
Admin & IT (17%)
£540K
Other (6%)
Nat: 5%
£375K
Learning Resources (4%)
Nat: 2%
£213K
Energy (2%)
Nat: 12%
£195K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
