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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£498,000
In-year deficit
Total Income£10,040,000
Total Expenditure£10,538,000
Per Pupil£10,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £498,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,178
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£498,000
Revenue Balance (In-year)
Show more metrics
£10.04M
Total Income (Derived)
£10.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,147
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 | £11.41M | £11.91M | -£498K | £9,752 |
| 2022/23 | £10.35M | £10.54M | -£199K | £8,843 |
| 2021/22 | £9.70M | £9.69M | +£9K | £8,286 |
| 2020/21 | £9.21M | £9.12M | +£89K | £7,870 |
| 2019/20 | £8.90M | £8.77M | +£140K | £7,611 |
Nat: 57%
£7.91M
Teaching Staff (75%)
Nat: 2%
£1.10M
Admin & IT (10%)
Nat: 5%
£515K
Learning Resources (5%)
£451K
Other (4%)
Nat: 12%
£353K
Premises (3%)
Nat: 2%
£210K
Energy (2%)
Nat: 2%
£0
Catering (<1%)