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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£359,000
In-year deficit
Total Income£2,633,000
Total Expenditure£2,992,000
Per Pupil£6,803
Per-pupil spending is above the national average — the school is running an in-year deficit of £359,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,803
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£359,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£1,626
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 | £2.88M | £3.24M | -£359K | £6,048 |
| 2022/23 | £2.73M | £2.93M | -£200K | £5,729 |
| 2021/22 | £2.66M | £2.60M | +£65K | £5,590 |
| 2020/21 | £2.57M | £2.69M | -£114K | £5,403 |
| 2019/20 | £2.51M | £2.38M | +£127K | £5,271 |
Nat: 57%
£2.04M
Teaching Staff (68%)
Nat: 12%
£564K
Premises (19%)
Nat: 2%
£174K
Admin & IT (6%)
Nat: 5%
£143K
Learning Resources (5%)
Nat: 2%
£46K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)