{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£1,797,000
Total Expenditure£1,843,000
Per Pupil£6,789
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,789
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£944
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 | £2.02M | £2.06M | -£46K | £6,638 |
| 2022/23 | £1.83M | £1.75M | +£80K | £6,016 |
| 2021/22 | £1.39M | £1.66M | -£273K | £4,566 |
| 2020/21 | £1.34M | £1.53M | -£196K | £4,398 |
| 2019/20 | £1.61M | £1.43M | +£190K | £5,313 |
Nat: 57%
£1.39M
Teaching Staff (75%)
Nat: 5%
£171K
Learning Resources (9%)
Nat: 2%
£165K
Admin & IT (9%)
Nat: 12%
£72K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)