{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,000
In-year deficit
Total Income£1,988,000
Total Expenditure£2,140,000
Per Pupil£5,179
Per-pupil spending is below the national average — the school is running an in-year deficit of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,179
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£152,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£419
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 | £2.27M | £2.42M | -£152K | £4,855 |
| 2022/23 | £2.32M | £2.10M | +£224K | £4,959 |
| 2021/22 | £2.17M | £1.87M | +£297K | £4,628 |
| 2020/21 | £2.07M | £1.77M | +£303K | £4,425 |
| 2019/20 | £1.93M | £1.63M | +£304K | £4,122 |
Nat: 57%
£1.75M
Teaching Staff (82%)
Nat: 2%
£181K
Admin & IT (8%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
