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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£314,000
In-year deficit
Total Income£3,644,000
Total Expenditure£3,958,000
Per Pupil£7,668
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
£7,668
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£314,000
Revenue Balance (In-year)
Show more metrics
£3.64M
Total Income (Derived)
£3.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£952
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 | £3.96M | £4.27M | -£314K | £7,104 |
| 2022/23 | £2.69M | £2.59M | +£100K | £4,824 |
| 2021/22 | £3.71M | £3.65M | +£65K | £6,668 |
| 2020/21 | £3.54M | £3.28M | +£263K | £6,357 |
| 2019/20 | £3.40M | £3.12M | +£272K | £6,095 |
Nat: 57%
£2.98M
Teaching Staff (75%)
Nat: 2%
£387K
Admin & IT (10%)
Nat: 12%
£191K
Premises (5%)
Nat: 5%
£183K
Learning Resources (5%)
£146K
Other (4%)
Nat: 2%
£73K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
