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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,000
In-year deficit
Total Income£3,076,000
Total Expenditure£3,166,000
Per Pupil£9,628
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,628
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£90,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£769
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 | £3.40M | £3.50M | -£90K | £9,380 |
| 2022/23 | £3.14M | £3.00M | +£140K | £8,645 |
| 2021/22 | £2.87M | £2.78M | +£90K | £7,909 |
| 2020/21 | £2.85M | £2.64M | +£214K | £7,862 |
| 2019/20 | £2.71M | £2.62M | +£88K | £7,455 |
Nat: 57%
£2.46M
Teaching Staff (78%)
Nat: 2%
£374K
Admin & IT (12%)
Nat: 5%
£116K
Learning Resources (4%)
Nat: 12%
£83K
Premises (3%)
Nat: 2%
£72K
Energy (2%)
£64K
Other (2%)
Nat: 2%
£0
Catering (<1%)
