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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£10,308,000
Total Expenditure£10,321,000
Per Pupil£6,741
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,741
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£10.31M
Total Income (Derived)
£10.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£922
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 | £11.12M | £11.13M | -£13K | £6,733 |
| 2022/23 | £10.18M | £9.84M | +£338K | £6,164 |
| 2021/22 | £8.96M | £8.55M | +£411K | £5,427 |
| 2020/21 | £8.26M | £7.80M | +£458K | £5,005 |
| 2019/20 | £7.66M | £7.79M | -£140K | £4,637 |
Nat: 57%
£6.85M
Teaching Staff (66%)
Nat: 2%
£1.92M
Admin & IT (19%)
Nat: 5%
£752K
Learning Resources (7%)
Nat: 12%
£360K
Premises (3%)
Nat: 2%
£300K
Energy (3%)
£136K
Other (1%)
Nat: 2%
£0
Catering (<1%)
