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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,000
In-year deficit
Total Income£18,502,000
Total Expenditure£18,683,000
Per Pupil£8,073
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,073
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£181,000
Revenue Balance (In-year)
Show more metrics
£18.50M
Total Income (Derived)
£18.68M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£934
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 | £21.13M | £21.31M | -£181K | £8,004 |
| 2022/23 | £19.71M | £18.25M | +£1.46M | £7,466 |
| 2021/22 | £18.20M | £17.46M | +£734K | £6,893 |
| 2020/21 | £18.32M | £17.34M | +£979K | £6,939 |
| 2019/20 | £16.77M | £16.10M | +£668K | £6,351 |
Nat: 57%
£14.13M
Teaching Staff (76%)
Nat: 2%
£2.00M
Admin & IT (11%)
Nat: 12%
£1.07M
Premises (6%)
Nat: 2%
£760K
Energy (4%)
Nat: 5%
£413K
Learning Resources (2%)
£307K
Other (2%)
Nat: 2%
£0
Catering (<1%)
