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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£2,177,000
Total Expenditure£2,246,000
Per Pupil£8,588
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,588
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,014
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 | £2.37M | £2.44M | -£69K | £8,345 |
| 2022/23 | £2.42M | £2.34M | +£79K | £8,504 |
| 2021/22 | £2.18M | £1.99M | +£191K | £7,665 |
| 2020/21 | £2.11M | £1.93M | +£180K | £7,437 |
| 2019/20 | £2.01M | £1.95M | +£55K | £7,067 |
Nat: 57%
£1.44M
Teaching Staff (64%)
Nat: 2%
£340K
Admin & IT (15%)
£194K
Other (9%)
Nat: 5%
£162K
Learning Resources (7%)
Nat: 2%
£58K
Energy (3%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
