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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£10,867,000
Total Expenditure£10,896,000
Per Pupil£8,128
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,128
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£10.87M
Total Income (Derived)
£10.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £12.24M | £12.27M | -£29K | £8,109 |
| 2022/23 | £11.66M | £11.71M | -£55K | £7,720 |
| 2021/22 | £10.99M | £10.66M | +£330K | £7,280 |
| 2020/21 | £11.25M | £10.74M | +£505K | £7,448 |
| 2019/20 | £10.44M | £10.37M | +£70K | £6,911 |
Nat: 57%
£8.77M
Teaching Staff (80%)
Nat: 2%
£1.03M
Admin & IT (9%)
Nat: 5%
£396K
Learning Resources (4%)
Nat: 2%
£268K
Energy (2%)
£268K
Other (2%)
Nat: 12%
£168K
Premises (2%)
Nat: 2%
£0
Catering (<1%)