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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£394,000
In-year deficit
Total Income£9,077,000
Total Expenditure£9,471,000
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £394,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£394,000
Revenue Balance (In-year)
Show more metrics
£9.08M
Total Income (Derived)
£9.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,249
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 | £9.46M | £9.85M | -£394K | £6,235 |
| 2022/23 | £8.26M | £8.77M | -£510K | £5,444 |
| 2021/22 | £7.86M | £7.61M | +£249K | £5,180 |
| 2020/21 | £7.64M | £7.10M | +£541K | £5,040 |
| 2019/20 | £7.55M | £7.87M | -£319K | £4,978 |
Nat: 57%
£6.61M
Teaching Staff (70%)
Nat: 5%
£979K
Learning Resources (10%)
Nat: 2%
£908K
Admin & IT (10%)
Nat: 2%
£359K
Energy (4%)
Nat: 12%
£336K
Premises (4%)
£281K
Other (3%)
Nat: 2%
£0
Catering (<1%)