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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,126,000
In-year deficit
Total Income£6,524,000
Total Expenditure£7,650,000
Per Pupil£10,584
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,584
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£1,126,000
Revenue Balance (In-year)
Show more metrics
£6.52M
Total Income (Derived)
£7.65M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,624
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 | £7.34M | £8.47M | -£1.13M | £9,176 |
| 2022/23 | £7.55M | £7.39M | +£159K | £9,440 |
| 2021/22 | £6.76M | £6.88M | -£125K | £8,445 |
| 2020/21 | £6.54M | £6.55M | -£9K | £8,180 |
| 2019/20 | £6.32M | £6.45M | -£124K | £7,903 |
Nat: 57%
£5.22M
Teaching Staff (68%)
Nat: 2%
£931K
Admin & IT (12%)
Nat: 12%
£635K
Premises (8%)
Nat: 5%
£356K
Learning Resources (5%)
£345K
Other (5%)
Nat: 2%
£164K
Energy (2%)
Nat: 2%
£0
Catering (<1%)