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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,000
In-year deficit
Total Income£10,566,000
Total Expenditure£10,699,000
Per Pupil£8,779
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,779
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£133,000
Revenue Balance (In-year)
Show more metrics
£10.57M
Total Income (Derived)
£10.70M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£926
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 | £12.14M | £12.27M | -£133K | £8,684 |
| 2022/23 | £11.54M | £11.56M | -£22K | £8,253 |
| 2021/22 | £10.91M | £11.00M | -£88K | £7,807 |
| 2020/21 | £10.28M | £10.17M | +£107K | £7,353 |
| 2019/20 | £9.83M | £10.00M | -£175K | £7,029 |
Nat: 57%
£7.22M
Teaching Staff (67%)
Nat: 2%
£1.93M
Admin & IT (18%)
Nat: 12%
£615K
Premises (6%)
Nat: 5%
£496K
Learning Resources (5%)
£276K
Other (3%)
Nat: 2%
£159K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
