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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£942,000
In-year deficit
Total Income£8,975,000
Total Expenditure£9,917,000
Per Pupil£10,031
Per-pupil spending is above the national average — the school is running an in-year deficit of £942,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,031
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£942,000
Revenue Balance (In-year)
Show more metrics
£8.97M
Total Income (Derived)
£9.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£536
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 | £10.28M | £11.22M | -£942K | £9,189 |
| 2022/23 | £10.11M | £10.07M | +£44K | £9,036 |
| 2021/22 | £9.69M | £9.15M | +£545K | £8,662 |
| 2020/21 | £9.25M | £8.80M | +£447K | £8,265 |
| 2019/20 | £8.88M | £8.98M | -£95K | £7,937 |
Nat: 57%
£7.59M
Teaching Staff (77%)
Nat: 2%
£1.53M
Admin & IT (15%)
Nat: 5%
£271K
Learning Resources (3%)
Nat: 2%
£199K
Energy (2%)
£199K
Other (2%)
Nat: 12%
£130K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
