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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£1,036,000
Total Expenditure£1,049,000
Per Pupil£7,737
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
£7,737
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£404
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 | £1.31M | £1.32M | -£13K | £7,661 |
| 2022/23 | £1.10M | £1.17M | -£65K | £6,462 |
| 2021/22 | £1.12M | £1.16M | -£37K | £6,556 |
| 2020/21 | £1.01M | £857K | +£154K | £5,912 |
| 2019/20 | £1.09M | £1.03M | +£59K | £6,386 |
Nat: 57%
£783K
Teaching Staff (75%)
Nat: 2%
£187K
Admin & IT (18%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£11K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
