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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,000
In-year deficit
Total Income£5,028,000
Total Expenditure£5,109,000
Per Pupil£6,914
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,914
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£81,000
Revenue Balance (In-year)
Show more metrics
£5.03M
Total Income (Derived)
£5.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£386
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 | £6.00M | £6.08M | -£81K | £6,821 |
| 2022/23 | £5.33M | £4.93M | +£399K | £6,064 |
| 2021/22 | £4.79M | £4.41M | +£380K | £5,446 |
| 2020/21 | £4.60M | £4.04M | +£558K | £5,237 |
| 2019/20 | £4.25M | £4.15M | +£97K | £4,836 |
Nat: 57%
£3.91M
Teaching Staff (77%)
Nat: 2%
£860K
Admin & IT (17%)
Nat: 12%
£224K
Premises (4%)
Nat: 5%
£115K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
