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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£194,000
In-year deficit
Total Income£9,935,000
Total Expenditure£10,129,000
Per Pupil£9,704
Per-pupil spending is above the national average — the school is running an in-year deficit of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,704
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£194,000
Revenue Balance (In-year)
Show more metrics
£9.94M
Total Income (Derived)
£10.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,702
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 | £11.02M | £11.22M | -£194K | £9,536 |
| 2022/23 | £10.36M | £9.80M | +£555K | £8,962 |
| 2021/22 | £9.32M | £9.79M | -£472K | £8,060 |
| 2020/21 | £9.45M | £9.33M | +£128K | £8,178 |
| 2019/20 | £9.81M | £9.72M | +£91K | £8,487 |
Nat: 57%
£6.26M
Teaching Staff (62%)
Nat: 2%
£1.49M
Admin & IT (15%)
Nat: 5%
£1.03M
Learning Resources (10%)
£511K
Other (5%)
Nat: 12%
£505K
Premises (5%)
Nat: 2%
£331K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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