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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£558,000
In-year deficit
Total Income£13,072,000
Total Expenditure£13,630,000
Per Pupil£8,382
Per-pupil spending is above the national average — the school is running an in-year deficit of £558,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,382
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£558,000
Revenue Balance (In-year)
Show more metrics
£13.07M
Total Income (Derived)
£13.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£582
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 | £14.65M | £15.21M | -£558K | £8,074 |
| 2022/23 | £13.43M | £13.57M | -£139K | £7,399 |
| 2021/22 | £12.54M | £12.32M | +£212K | £6,906 |
| 2020/21 | £11.93M | £11.91M | +£17K | £6,572 |
| 2019/20 | £11.24M | £11.63M | -£390K | £6,195 |
Nat: 57%
£11.28M
Teaching Staff (83%)
Nat: 2%
£1.29M
Admin & IT (9%)
Nat: 5%
£545K
Learning Resources (4%)
Nat: 2%
£349K
Energy (3%)
Nat: 12%
£145K
Premises (1%)
£17K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
