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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£314,000
In-year deficit
Total Income£7,937,000
Total Expenditure£8,251,000
Per Pupil£7,705
Per-pupil spending is above the national average — the school is running an in-year deficit of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,705
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£314,000
Revenue Balance (In-year)
Show more metrics
£7.94M
Total Income (Derived)
£8.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,390
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 | £8.61M | £8.92M | -£314K | £7,434 |
| 2022/23 | £7.32M | £7.64M | -£323K | £6,321 |
| 2021/22 | £7.10M | £7.42M | -£326K | £6,130 |
| 2020/21 | £6.17M | £6.51M | -£341K | £5,327 |
| 2019/20 | £5.99M | £5.91M | +£81K | £5,174 |
Nat: 57%
£5.43M
Teaching Staff (66%)
Nat: 2%
£1.13M
Admin & IT (14%)
Nat: 5%
£908K
Learning Resources (11%)
Nat: 12%
£415K
Premises (5%)
£193K
Other (2%)
Nat: 2%
£173K
Energy (2%)
Nat: 2%
£0
Catering (<1%)