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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£561,000
In-year deficit
Total Income£9,502,000
Total Expenditure£10,063,000
Per Pupil£6,829
Per-pupil spending is above the national average — the school is running an in-year deficit of £561,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,829
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£561,000
Revenue Balance (In-year)
Show more metrics
£9.50M
Total Income (Derived)
£10.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£745
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 | £10.41M | £10.97M | -£561K | £6,480 |
| 2022/23 | £9.72M | £9.54M | +£184K | £6,054 |
| 2021/22 | £9.96M | £9.00M | +£955K | £6,200 |
| 2020/21 | £9.65M | £8.72M | +£931K | £6,012 |
| 2019/20 | £9.21M | £8.67M | +£543K | £5,738 |
Nat: 57%
£7.29M
Teaching Staff (72%)
Nat: 2%
£1.38M
Admin & IT (14%)
Nat: 5%
£565K
Learning Resources (6%)
Nat: 12%
£393K
Premises (4%)
Nat: 2%
£235K
Energy (2%)
£200K
Other (2%)
Nat: 2%
£0
Catering (<1%)
