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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£1,496,000
Total Expenditure£1,563,000
Per Pupil£8,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,508
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£822
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 | £1.61M | £1.68M | -£67K | £8,168 |
| 2022/23 | £1.75M | £1.61M | +£145K | £8,909 |
| 2021/22 | £1.75M | £1.60M | +£145K | £8,883 |
| 2020/21 | £1.72M | £1.43M | +£292K | £8,726 |
| 2019/20 | £1.65M | £1.43M | +£220K | £8,371 |
Nat: 57%
£1.20M
Teaching Staff (77%)
Nat: 2%
£202K
Admin & IT (13%)
Nat: 12%
£70K
Premises (4%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£23K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
