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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,000
In-year deficit
Total Income£9,614,000
Total Expenditure£9,705,000
Per Pupil£10,670
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,670
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£91,000
Revenue Balance (In-year)
Show more metrics
£9.61M
Total Income (Derived)
£9.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,139
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 | £11.36M | £11.45M | -£91K | £10,585 |
| 2022/23 | £11.09M | £11.09M | +£1K | £10,338 |
| 2021/22 | £10.60M | £10.37M | +£235K | £9,882 |
| 2020/21 | £11.04M | £9.07M | +£1.97M | £10,288 |
| 2019/20 | £10.05M | £9.43M | +£618K | £9,367 |
Nat: 57%
£6.27M
Teaching Staff (65%)
Nat: 2%
£1.64M
Admin & IT (17%)
£574K
Other (6%)
Nat: 5%
£523K
Learning Resources (5%)
Nat: 12%
£442K
Premises (5%)
Nat: 2%
£257K
Energy (3%)
Nat: 2%
£0
Catering (<1%)