Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£10,326,000
Total Expenditure£10,366,000
Per Pupil£30,366
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,366
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£10.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,376
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 | £11.26M | £11.30M | -£40K | £30,258 |
| 2022/23 | £10.82M | £10.69M | +£131K | £29,075 |
| 2021/22 | £10.19M | £11.71M | -£1.52M | £27,401 |
| 2020/21 | £11.86M | £12.81M | -£955K | £31,874 |
| 2019/20 | £11.36M | £10.30M | +£1.06M | £30,530 |
Nat: 57%
£7.35M
Teaching Staff (71%)
Nat: 2%
£1.25M
Admin & IT (12%)
£968K
Other (9%)
Nat: 12%
£455K
Premises (4%)
Nat: 2%
£198K
Energy (2%)
Nat: 5%
£153K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)