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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£11,812,000
Total Expenditure£11,889,000
Per Pupil£8,608
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,608
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£11.81M
Total Income (Derived)
£11.89M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£948
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 | £15.50M | £15.58M | -£77K | £8,565 |
| 2022/23 | £14.96M | £15.17M | -£217K | £8,262 |
| 2021/22 | £14.21M | £13.57M | +£638K | £7,849 |
| 2020/21 | £13.68M | £13.71M | -£36K | £7,556 |
| 2019/20 | £11.11M | £11.03M | +£76K | £6,138 |
Nat: 57%
£8.53M
Teaching Staff (72%)
Nat: 2%
£1.64M
Admin & IT (14%)
Nat: 5%
£1.64M
Learning Resources (14%)
£72K
Other (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
