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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£772,000
In-year deficit
Total Income£7,079,000
Total Expenditure£7,851,000
Per Pupil£9,534
Per-pupil spending is above the national average — the school is running an in-year deficit of £772,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,534
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£772,000
Revenue Balance (In-year)
Show more metrics
£7.08M
Total Income (Derived)
£7.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,076
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 | £9.24M | £10.01M | -£772K | £8,799 |
| 2022/23 | £8.13M | £7.84M | +£288K | £7,746 |
| 2021/22 | £7.58M | £6.82M | +£761K | £7,224 |
| 2020/21 | £6.97M | £6.70M | +£269K | £6,634 |
| 2019/20 | £6.90M | £6.41M | +£498K | £6,575 |
Nat: 57%
£4.75M
Teaching Staff (61%)
Nat: 2%
£1.90M
Admin & IT (24%)
Nat: 5%
£821K
Learning Resources (10%)
Nat: 12%
£170K
Premises (2%)
Nat: 2%
£138K
Energy (2%)
£69K
Other (1%)
Nat: 2%
£0
Catering (<1%)
