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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£833,000
In-year deficit
Total Income£7,817,000
Total Expenditure£8,650,000
Per Pupil£8,142
Per-pupil spending is above the national average — the school is running an in-year deficit of £833,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,142
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£833,000
Revenue Balance (In-year)
Show more metrics
£7.82M
Total Income (Derived)
£8.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£964
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 | £8.99M | £9.82M | -£833K | £7,451 |
| 2022/23 | £8.83M | £8.78M | +£50K | £7,324 |
| 2021/22 | £7.99M | £8.07M | -£88K | £6,622 |
| 2020/21 | £7.40M | £6.93M | +£476K | £6,138 |
| 2019/20 | £7.57M | £7.25M | +£313K | £6,274 |
Nat: 57%
£5.71M
Teaching Staff (66%)
Nat: 2%
£1.64M
Admin & IT (19%)
Nat: 12%
£472K
Premises (5%)
Nat: 5%
£423K
Learning Resources (5%)
£232K
Other (3%)
Nat: 2%
£175K
Energy (2%)
Nat: 2%
£0
Catering (<1%)