{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£596,000
Total Expenditure£621,000
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£621K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£634
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 | £678K | £703K | -£25K | £6,713 |
| 2022/23 | £647K | £674K | -£27K | £6,406 |
| 2021/22 | £618K | £639K | -£21K | £6,119 |
| 2020/21 | £646K | £635K | +£11K | £6,396 |
| 2019/20 | £607K | £574K | +£33K | £6,010 |
Nat: 57%
£454K
Teaching Staff (73%)
Nat: 2%
£103K
Admin & IT (17%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£23K
Energy (4%)
Nat: 12%
£11K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)