{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£3,165,000
Total Expenditure£3,216,000
Per Pupil£8,050
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,050
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£640
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 | £3.51M | £3.56M | -£51K | £7,934 |
| 2022/23 | £3.14M | £3.13M | +£5K | £7,102 |
| 2021/22 | £3.19M | £2.71M | +£478K | £7,224 |
| 2020/21 | £2.56M | £2.64M | -£77K | £5,803 |
| 2019/20 | £2.76M | £2.62M | +£143K | £6,251 |
Nat: 57%
£2.64M
Teaching Staff (82%)
Nat: 2%
£203K
Admin & IT (6%)
Nat: 2%
£109K
Energy (3%)
Nat: 12%
£106K
Premises (3%)
£93K
Other (3%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
