Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£363,000
In-year deficit
Total Income£7,986,000
Total Expenditure£8,349,000
Per Pupil£7,225
Per-pupil spending is above the national average — the school is running an in-year deficit of £363,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,225
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£363,000
Revenue Balance (In-year)
Show more metrics
£7.99M
Total Income (Derived)
£8.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,346
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 | £8.75M | £9.11M | -£363K | £6,937 |
| 2022/23 | £7.90M | £8.23M | -£331K | £6,264 |
| 2021/22 | £7.81M | £7.66M | +£153K | £6,192 |
| 2020/21 | £7.06M | £7.54M | -£475K | £5,602 |
| 2019/20 | £6.81M | £6.88M | -£74K | £5,400 |
Nat: 57%
£5.08M
Teaching Staff (61%)
Nat: 2%
£1.57M
Admin & IT (19%)
Nat: 5%
£853K
Learning Resources (10%)
Nat: 12%
£463K
Premises (6%)
Nat: 2%
£213K
Energy (3%)
£168K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The King's (The Cathedral)