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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£347,000
In-year deficit
Total Income£8,191,000
Total Expenditure£8,538,000
Per Pupil£8,898
Per-pupil spending is above the national average — the school is running an in-year deficit of £347,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,898
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£347,000
Revenue Balance (In-year)
Show more metrics
£8.19M
Total Income (Derived)
£8.54M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,985
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 | £8.93M | £9.27M | -£347K | £8,565 |
| 2022/23 | £8.24M | £8.42M | -£173K | £7,912 |
| 2021/22 | £7.43M | £7.38M | +£43K | £7,128 |
| 2020/21 | £7.00M | £6.77M | +£232K | £6,720 |
| 2019/20 | £6.34M | £6.60M | -£257K | £6,087 |
Nat: 57%
£5.53M
Teaching Staff (65%)
Nat: 5%
£1.06M
Learning Resources (12%)
Nat: 2%
£744K
Admin & IT (9%)
Nat: 12%
£575K
Premises (7%)
£318K
Other (4%)
Nat: 2%
£314K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
