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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£442,000
In-year deficit
Total Income£10,769,000
Total Expenditure£11,211,000
Per Pupil£7,447
Per-pupil spending is above the national average — the school is running an in-year deficit of £442,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,447
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£442,000
Revenue Balance (In-year)
Show more metrics
£10.77M
Total Income (Derived)
£11.21M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,331
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 | £11.55M | £11.99M | -£442K | £7,173 |
| 2022/23 | £11.98M | £11.90M | +£80K | £7,439 |
| 2021/22 | £9.32M | £10.53M | -£1.21M | £5,791 |
| 2020/21 | £8.74M | £8.84M | -£96K | £5,430 |
| 2019/20 | £8.64M | £7.73M | +£909K | £5,366 |
Nat: 57%
£8.31M
Teaching Staff (74%)
Nat: 5%
£917K
Learning Resources (8%)
Nat: 12%
£747K
Premises (7%)
Nat: 2%
£721K
Admin & IT (6%)
Nat: 2%
£367K
Energy (3%)
£148K
Other (1%)
Nat: 2%
£0
Catering (<1%)