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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,000
In-year deficit
Total Income£1,064,000
Total Expenditure£1,168,000
Per Pupil£8,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,578
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£104,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£870
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 | £1.22M | £1.32M | -£104K | £7,903 |
| 2022/23 | £1.25M | £1.26M | -£14K | £8,123 |
| 2021/22 | £1.24M | £1.26M | -£27K | £8,019 |
| 2020/21 | £1.18M | £1.07M | +£106K | £7,636 |
| 2019/20 | £1.25M | £1.85M | -£600K | £8,123 |
Nat: 57%
£922K
Teaching Staff (79%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£49K
Premises (4%)
£31K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
