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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£462,000
In-year deficit
Total Income£8,702,000
Total Expenditure£9,164,000
Per Pupil£7,133
Per-pupil spending is above the national average — the school is running an in-year deficit of £462,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,133
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£462,000
Revenue Balance (In-year)
Show more metrics
£8.70M
Total Income (Derived)
£9.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£713
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 | £9.87M | £10.33M | -£462K | £6,814 |
| 2022/23 | £8.05M | £9.05M | -£997K | £5,563 |
| 2021/22 | £8.36M | £7.94M | +£426K | £5,776 |
| 2020/21 | £7.91M | £7.96M | -£50K | £5,463 |
| 2019/20 | £7.33M | £7.36M | -£31K | £5,063 |
Nat: 57%
£7.15M
Teaching Staff (78%)
Nat: 2%
£854K
Admin & IT (9%)
Nat: 5%
£359K
Learning Resources (4%)
Nat: 2%
£329K
Energy (4%)
Nat: 12%
£316K
Premises (3%)
£152K
Other (2%)
Nat: 2%
£0
Catering (<1%)
