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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£635,000
In-year deficit
Total Income£8,855,000
Total Expenditure£9,490,000
Per Pupil£7,787
Per-pupil spending is above the national average — the school is running an in-year deficit of £635,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,787
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£635,000
Revenue Balance (In-year)
Show more metrics
£8.86M
Total Income (Derived)
£9.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,067
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 | £9.94M | £10.57M | -£635K | £7,320 |
| 2022/23 | £9.41M | £9.48M | -£72K | £6,930 |
| 2021/22 | £8.41M | £7.95M | +£461K | £6,194 |
| 2020/21 | £7.87M | £7.37M | +£502K | £5,793 |
| 2019/20 | £7.57M | £7.70M | -£131K | £5,572 |
Nat: 57%
£6.80M
Teaching Staff (72%)
Nat: 2%
£1.24M
Admin & IT (13%)
Nat: 5%
£1.06M
Learning Resources (11%)
Nat: 12%
£222K
Premises (2%)
Nat: 2%
£163K
Energy (2%)
Nat: 2%
£0
Catering (<1%)