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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£663,000
In-year deficit
Total Income£24,114,000
Total Expenditure£24,777,000
Per Pupil£32,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £663,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,849
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£663,000
Revenue Balance (In-year)
Show more metrics
£24.11M
Total Income (Derived)
£24.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,294
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 | £26.60M | £27.27M | -£663K | £32,051 |
| 2022/23 | £6.59M | £6.42M | +£175K | £7,943 |
| 2021/22 | £6.46M | £5.67M | +£793K | £7,781 |
| 2020/21 | £6.30M | £5.45M | +£855K | £7,596 |
| 2019/20 | £6.01M | £5.64M | +£369K | £7,245 |
Nat: 57%
£16.63M
Teaching Staff (67%)
Nat: 2%
£4.84M
Admin & IT (20%)
Nat: 5%
£1.36M
Learning Resources (5%)
£758K
Other (3%)
Nat: 2%
£703K
Energy (3%)
Nat: 12%
£484K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
