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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,000
In-year deficit
Total Income£10,406,000
Total Expenditure£10,472,000
Per Pupil£6,835
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,835
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£66,000
Revenue Balance (In-year)
Show more metrics
£10.41M
Total Income (Derived)
£10.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£780
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 | £11.66M | £11.72M | -£66K | £6,797 |
| 2022/23 | £10.97M | £10.79M | +£173K | £6,395 |
| 2021/22 | £10.23M | £9.97M | +£261K | £5,966 |
| 2020/21 | £9.39M | £9.55M | -£160K | £5,476 |
| 2019/20 | £9.27M | £9.26M | +£10K | £5,406 |
Nat: 57%
£7.65M
Teaching Staff (73%)
Nat: 2%
£1.39M
Admin & IT (13%)
Nat: 5%
£642K
Learning Resources (6%)
Nat: 12%
£337K
Premises (3%)
Nat: 2%
£337K
Energy (3%)
£111K
Other (1%)
Nat: 2%
£0
Catering (<1%)