Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£727,000
In-year deficit
Total Income£8,290,000
Total Expenditure£9,017,000
Per Pupil£6,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £727,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,746
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£727,000
Revenue Balance (In-year)
Show more metrics
£8.29M
Total Income (Derived)
£9.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £9.32M | £10.04M | -£727K | £6,258 |
| 2022/23 | £10.04M | £9.52M | +£515K | £6,741 |
| 2021/22 | £9.71M | £8.75M | +£966K | £6,524 |
| 2020/21 | £8.97M | £8.12M | +£851K | £6,026 |
| 2019/20 | £8.63M | £8.24M | +£391K | £5,799 |
Nat: 57%
£6.57M
Teaching Staff (73%)
Nat: 2%
£1.25M
Admin & IT (14%)
£496K
Other (6%)
Nat: 5%
£376K
Learning Resources (4%)
Nat: 12%
£189K
Premises (2%)
Nat: 2%
£138K
Energy (2%)
Nat: 2%
£0
Catering (<1%)