{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,000
In-year deficit
Total Income£9,205,000
Total Expenditure£9,343,000
Per Pupil£6,923
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,923
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£138,000
Revenue Balance (In-year)
Show more metrics
£9.21M
Total Income (Derived)
£9.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£665
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 | £10.10M | £10.24M | -£138K | £6,830 |
| 2022/23 | £9.37M | £9.51M | -£138K | £6,335 |
| 2021/22 | £9.04M | £9.34M | -£305K | £6,110 |
| 2020/21 | £8.54M | £8.34M | +£203K | £5,776 |
| 2019/20 | £8.61M | £8.61M | +£0 | £5,824 |
Nat: 57%
£6.96M
Teaching Staff (75%)
Nat: 2%
£1.26M
Admin & IT (13%)
Nat: 5%
£319K
Learning Resources (3%)
Nat: 2%
£278K
Energy (3%)
Nat: 12%
£264K
Premises (3%)
£261K
Other (3%)
Nat: 2%
£0
Catering (<1%)
William Farr CofE Comprehensive