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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£263,000
In-year deficit
Total Income£2,728,000
Total Expenditure£2,991,000
Per Pupil£18,439
Per-pupil spending is above the national average — the school is running an in-year deficit of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,439
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£263,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£722
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 | £3.06M | £3.32M | -£263K | £16,978 |
| 2022/23 | £2.91M | £2.65M | +£260K | £16,172 |
| 2021/22 | £2.73M | £2.52M | +£209K | £15,172 |
| 2020/21 | £2.65M | £2.41M | +£238K | £14,733 |
| 2019/20 | £2.53M | £2.28M | +£244K | £14,044 |
Nat: 57%
£2.52M
Teaching Staff (84%)
Nat: 2%
£336K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£26K
Energy (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)