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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,937,000
In-year deficit
Total Income£7,314,000
Total Expenditure£9,251,000
Per Pupil£8,301
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,937,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,301
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
£1,937,000
Revenue Balance (In-year)
Show more metrics
£7.31M
Total Income (Derived)
£9.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.72M | £10.66M | -£1.94M | £6,793 |
| 2022/23 | £9.59M | £9.08M | +£516K | £7,472 |
| 2021/22 | £9.03M | £8.21M | +£821K | £7,030 |
| 2020/21 | £7.74M | £7.53M | +£212K | £6,026 |
| 2019/20 | £7.34M | £7.13M | +£213K | £5,720 |
Nat: 57%
£7.99M
Teaching Staff (86%)
Nat: 5%
£477K
Learning Resources (5%)
£335K
Other (4%)
Nat: 2%
£261K
Energy (3%)
Nat: 12%
£185K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
