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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£372,000
In-year deficit
Total Income£9,027,000
Total Expenditure£9,399,000
Per Pupil£7,660
Per-pupil spending is above the national average — the school is running an in-year deficit of £372,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,660
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£372,000
Revenue Balance (In-year)
Show more metrics
£9.03M
Total Income (Derived)
£9.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£818
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 | £10.34M | £10.71M | -£372K | £7,394 |
| 2022/23 | £9.70M | £9.39M | +£310K | £6,937 |
| 2021/22 | £9.09M | £8.25M | +£835K | £6,499 |
| 2020/21 | £8.64M | £7.45M | +£1.19M | £6,181 |
| 2019/20 | £7.37M | £7.37M | -£4K | £5,270 |
Nat: 57%
£6.76M
Teaching Staff (72%)
Nat: 2%
£1.13M
Admin & IT (12%)
Nat: 12%
£552K
Premises (6%)
£398K
Other (4%)
Nat: 5%
£284K
Learning Resources (3%)
Nat: 2%
£280K
Energy (3%)
Nat: 2%
£0
Catering (<1%)