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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£459,000
Total Expenditure£494,000
Per Pupil£9,695
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,695
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£459K
Total Income (Derived)
£494K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,288
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 | £537K | £572K | -£35K | £9,102 |
| 2022/23 | £519K | £508K | +£11K | £8,797 |
| 2021/22 | £454K | £443K | +£11K | £7,695 |
| 2020/21 | £401K | £388K | +£13K | £6,797 |
| 2019/20 | £413K | £483K | -£70K | £7,000 |
Nat: 57%
£371K
Teaching Staff (75%)
Nat: 5%
£46K
Learning Resources (9%)
Nat: 2%
£41K
Admin & IT (8%)
Nat: 12%
£18K
Premises (4%)
£12K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
