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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£566,000
In-year deficit
Total Income£9,231,000
Total Expenditure£9,797,000
Per Pupil£7,093
Per-pupil spending is above the national average — the school is running an in-year deficit of £566,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,093
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£566,000
Revenue Balance (In-year)
Show more metrics
£9.23M
Total Income (Derived)
£9.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£640
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 | £10.12M | £10.69M | -£566K | £6,717 |
| 2022/23 | £9.17M | £9.21M | -£45K | £6,083 |
| 2021/22 | £8.36M | £8.17M | +£186K | £5,545 |
| 2020/21 | £7.39M | £7.52M | -£138K | £4,901 |
| 2019/20 | £7.63M | £7.51M | +£115K | £5,062 |
Nat: 57%
£7.61M
Teaching Staff (78%)
Nat: 2%
£928K
Admin & IT (9%)
Nat: 5%
£522K
Learning Resources (5%)
£396K
Other (4%)
Nat: 2%
£215K
Energy (2%)
Nat: 12%
£126K
Premises (1%)
Nat: 2%
£0
Catering (<1%)