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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£311,000
In-year deficit
Total Income£9,166,000
Total Expenditure£9,477,000
Per Pupil£7,659
Per-pupil spending is above the national average — the school is running an in-year deficit of £311,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,659
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£311,000
Revenue Balance (In-year)
Show more metrics
£9.17M
Total Income (Derived)
£9.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£883
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 | £10.53M | £10.84M | -£311K | £7,440 |
| 2022/23 | £9.32M | £9.33M | -£4K | £6,589 |
| 2021/22 | £8.78M | £8.46M | +£313K | £6,202 |
| 2020/21 | £31.68M | £8.18M | +£23.51M | £22,392 |
| 2019/20 | £8.04M | £8.25M | -£215K | £5,679 |
Nat: 57%
£7.26M
Teaching Staff (77%)
Nat: 2%
£913K
Admin & IT (10%)
Nat: 5%
£701K
Learning Resources (7%)
Nat: 2%
£249K
Energy (3%)
Nat: 12%
£238K
Premises (3%)
£118K
Other (1%)
Nat: 2%
£0
Catering (<1%)