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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£203,000
In-year deficit
Total Income£8,371,000
Total Expenditure£8,574,000
Per Pupil£7,383
Per-pupil spending is above the national average — the school is running an in-year deficit of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,383
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£203,000
Revenue Balance (In-year)
Show more metrics
£8.37M
Total Income (Derived)
£8.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,157
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 | £9.07M | £9.27M | -£203K | £7,221 |
| 2022/23 | £8.21M | £8.41M | -£198K | £6,537 |
| 2021/22 | £7.81M | £7.39M | +£422K | £6,218 |
| 2020/21 | £7.30M | £7.03M | +£265K | £5,809 |
| 2019/20 | £6.88M | £6.87M | +£16K | £5,480 |
Nat: 57%
£5.66M
Teaching Staff (66%)
Nat: 2%
£1.42M
Admin & IT (17%)
Nat: 5%
£787K
Learning Resources (9%)
Nat: 12%
£336K
Premises (4%)
£235K
Other (3%)
Nat: 2%
£136K
Energy (2%)
Nat: 2%
£0
Catering (<1%)