{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£872,000
Total Expenditure£939,000
Per Pupil£6,205
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
£6,205
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£872K
Total Income (Derived)
£939K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£631
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 | £1.02M | £1.09M | -£67K | £5,824 |
| 2022/23 | £941K | £974K | -£33K | £5,347 |
| 2021/22 | £912K | £925K | -£13K | £5,182 |
| 2020/21 | £897K | £827K | +£70K | £5,097 |
| 2019/20 | £575K | £417K | +£158K | £3,267 |
Nat: 57%
£729K
Teaching Staff (78%)
Nat: 5%
£59K
Learning Resources (6%)
£56K
Other (6%)
Nat: 2%
£53K
Admin & IT (6%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
