{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£715,000
Total Expenditure£743,000
Per Pupil£5,449
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,449
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£715K
Total Income (Derived)
£743K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £773K | £801K | -£28K | £5,259 |
| 2022/23 | £695K | £558K | +£137K | £4,728 |
| 2021/22 | £771K | £665K | +£106K | £5,245 |
| 2020/21 | £691K | £670K | +£21K | £4,701 |
| 2019/20 | £640K | £589K | +£51K | £4,354 |
Nat: 57%
£581K
Teaching Staff (78%)
Nat: 2%
£89K
Admin & IT (12%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
