{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,000
In-year deficit
Total Income£1,119,000
Total Expenditure£1,265,000
Per Pupil£8,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,036
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£146,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,124
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 | £1.21M | £1.36M | -£146K | £7,172 |
| 2022/23 | £1.26M | £1.32M | -£54K | £7,485 |
| 2021/22 | £1.35M | £1.35M | +£0 | £7,994 |
| 2020/21 | £1.28M | £1.27M | +£12K | £7,574 |
| 2019/20 | £1.39M | £1.40M | -£3K | £8,237 |
Nat: 57%
£874K
Teaching Staff (69%)
Nat: 2%
£190K
Admin & IT (15%)
Nat: 12%
£82K
Premises (6%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 2%
£45K
Energy (4%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
