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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£384,000
In-year deficit
Total Income£2,557,000
Total Expenditure£2,941,000
Per Pupil£7,325
Per-pupil spending is above the national average — the school is running an in-year deficit of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,325
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£384,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,004
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 | £3.24M | £3.63M | -£384K | £6,549 |
| 2022/23 | £3.89M | £3.16M | +£725K | £7,853 |
| 2021/22 | £2.62M | £2.57M | +£43K | £5,287 |
| 2020/21 | £2.80M | £2.81M | -£12K | £5,661 |
| 2019/20 | £2.59M | £2.74M | -£150K | £5,232 |
Nat: 57%
£2.25M
Teaching Staff (76%)
Nat: 5%
£186K
Learning Resources (6%)
Nat: 12%
£163K
Premises (6%)
Nat: 2%
£143K
Admin & IT (5%)
Nat: 2%
£134K
Energy (5%)
£68K
Other (2%)
Nat: 2%
£0
Catering (<1%)
